Bill of Lading Number
136
Shipment Date
2009-05-19
Filing Date
2009-05-19
Consignee
Precooperativa De Alimentos E Insumos El Oasis
Consignee (Original Format)
PRECOOPERATIVA DE ALIMENTOS E INSUMOS EL OASIS
CR 55 A 6 A 99 OF 201
NIT ID (Original Format)
900212093
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Latinoamericana De Alimentos S.A
Shipper (Original Format)
LATINOAMERICANA DE ALIMENTOS S.A.
ZONA FRANCA PALMASECA BODEGA A15B
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES LTDA
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
254136
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
1901200000
Goods Shipped
XXXX XXXXXXXX XXXXXXX X XXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXX
Item Quantity
43325.0
Item Quantity Unit
KG
Gross Weight (kg)
44000.0
Net Weight (kg)
43325.0
Value of Goods, CIF (USD)
$28,161
Value of Goods, FOB (USD)
$28,027
Freight Cost
86.65
Freight Value
134.52
Insurance Cost
47.87
Total Tax Paid
119000
Acceptance Date
2009-05-19
Acceptance Number
882009000038461
Annual License
2009
Bank Branch ID
395
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
89451
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
134.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
140142743
Document Type
R
Economic Activity
9199
Exchange Rate
2251.53
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-28
Invoice Number
5594
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
License Number
20428231
Municipality
76001.0
Number Packages
867
Packaging Code
BG
Payment Date
2009-05-18
Payment Form
1
Payment Value
119000
Preprinted Number
882009000038461
Subheadings
1
Tariff Base
302876
Tariff Paid
61000
Tariff Percentage
20.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
119000
User ID
16
User Type
26
Value Added Tax Base
363876
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Brazil
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