Bill of Lading Number
213978
Shipment Date
2014-06-09
Filing Date
2014-06-09
Consignee
Lumana Gutierrez Trujillo S. En C.
Consignee (Original Format)
LUMANA GUTIERREZ TRUJILLO S. EN C.
CR 3 45 A 17
NIT ID (Original Format)
900439450
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
73
Shipper
Prohygiene Industrial S.A.
Shipper (Original Format)
PROHYGIENE INDUSTRIAL S.A.
RUTA 1 KM 49 SEC I LOTE 11 ZF LIBER
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
MIF1988
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
443.77
Item Quantity Unit
KG
Gross Weight (kg)
462.36
Net Weight (kg)
443.77
Value of Goods, CIF (USD)
$5,972
Value of Goods, FOB (USD)
$5,684
Freight Cost
174.94
Freight Value
287.85
Insurance Cost
52.16
Total Tax Paid
3774000
Acceptance Date
2014-06-09
Acceptance Number
482014000227003
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
76372
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5972.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
73
Document Identifier
227957496
Document Type
R
Exchange Rate
1892.08
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-15
Invoice Number
000567
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21375845
Municipality
73001.0
Number Packages
2
Other Costs
60.75
Packaging Code
YY
Payment Date
2014-05-04
Payment Form
1
Payment Value
3774000
Preprinted Number
482014000227003
Subheadings
6
Tariff Base
11299975
Tariff Percentage
15.0
Tariff Subtotal
1695000
Tariff Total
1695000
User Type
23
Value Added Tax Base
12994975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2079000
Value Added Tax Total
2079000
Verification Number
1
Colombia
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