Bill of Lading Number
575010575755
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Co.=Ia International De Alimentos Limitada Cinal Ltda
Consignee (Original Format)
COMPAnIA INTERNACIONAL DE ALIMENTOS SAS
PAR IND Y CIAL DEL CAUCA ET 2 LT
NIT ID (Original Format)
817000747
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
19
Shipper
Leng D'or
Shipper (Original Format)
LENG-D OR, S.A.
INDUSTRIA,21-POL.IND.CONDE DE SERT-
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
S03058320
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
1901909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
7200.0
Item Quantity Unit
KG
Gross Weight (kg)
7735.0
Net Weight (kg)
7200.0
Value of Goods, CIF (USD)
$18,982
Value of Goods, FOB (USD)
$17,573
Freight Cost
791.14
Freight Value
1409.29
Insurance Cost
7.03
Total Tax Paid
11735000
Acceptance Date
2020-01-14
Acceptance Number
482020000025169
Annual License
2019
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
9801
Customs Code
C100
Customs Declaration
48
Customs Value
18981.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
19
Document Identifier
337714518
Document Type
R
Exchange Rate
3253.89
Flag Code
351
Identification Formula
48202000002516
Import Type
1
Incomex Office
3
Invoice Date
2019-12-13
Invoice Number
958/0001918
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50198152
Municipality
19142.0
Number Packages
10
Other Costs
611.12
Packaging Code
YY
Payment Date
2019-12-19
Payment Form
1
Payment Value
11735000
Preprinted Number
482020000025169
Subheadings
1
Tariff Base
61765307
User Type
23
Value Added Tax Base
61765307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11735000
Value Added Tax Total
11735000
Verification Number
7
Spain
中文