Bill of Lading Number
575007826426
Shipment Date
2017-06-14
Filing Date
2017-06-14
Consignee
Supertiendas Canaveral S.A.
Consignee (Original Format)
SUPERTIENDAS CAnAVERAL S.A.
CALLE 18 A 56 65 LC 10
NIT ID (Original Format)
805028041
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Intl Commodity Exp. Pvt.
Shipper (Original Format)
INTERNATIONAL COMMODITY EXPORTS (PVT) LTD
148/1, KYNSEY ROAD, COLOMBO 8,
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Shipment Origin
Syria
Port of Lading Country (Original Format)
Syria
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sri Lanka
Transport Method
Maritime
Transport Document
YMLUC496033719
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0906110000
Goods Shipped
XXX XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
6700.0
Item Quantity Unit
KG
Gross Weight (kg)
6823.28
Net Weight (kg)
6700.0
Value of Goods, CIF (USD)
$85,439
Value of Goods, FOB (USD)
$83,355
Freight Cost
1400.0
Freight Value
2084.48
Insurance Cost
500.13
Total Tax Paid
77086000
Acceptance Date
2017-06-14
Acceptance Number
352017000234586
Annual License
2017
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
27402
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
85439.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
286411555
Document Type
R
Exchange Rate
2919.82
Flag Code
351
Identification Formula
35201700023458
Import Type
1
Incomex Office
3
Invoice Date
2017-03-18
Invoice Number
69/2016
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
License Number
21962406
Municipality
76001.0
Number Packages
268
Other Costs
184.35
Packaging Code
BL
Payment Date
2017-03-18
Payment Form
1
Payment Value
77086000
Preprinted Number
352017000234586
Subheadings
1
Tariff Base
249467902
Tariff Paid
24947000
Tariff Percentage
10.0
Tariff Subtotal
24947000
Tariff Total
24947000
Total Paid
77086000
User Type
23
Value Added Tax Base
274414902
Value Added Tax Paid
52139000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52139000
Value Added Tax Total
52139000
Verification Number
9
Sri Lanka
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