Bill of Lading Number
213668
Shipment Date
2014-06-06
Filing Date
2014-06-06
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZONA FRAN
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Mercator Inc.
Shipper (Original Format)
MERCATOR, INC.
2941 WAKEFIELD PINES DRIVE
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Truck
Transport Document
MSCUMJ740978
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
0206490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
24389.12
Item Quantity Unit
KG
Gross Weight (kg)
26060.16
Net Weight (kg)
24389.12
Value of Goods, CIF (USD)
$41,778
Value of Goods, FOB (USD)
$37,823
Freight Cost
3943.0
Freight Value
3955.1
Insurance Cost
12.1
Total Tax Paid
6768000
Acceptance Date
2014-06-06
Acceptance Number
482014000223734
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
760288
Customs Agent
1
Customs Code
C230
Customs Declaration
48
Customs Value
41778.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
227873508
Document Type
R
Exchange Rate
1905.96
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-16
Invoice Number
00002998
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
License Number
21349974
Municipality
13001.0
Number Packages
4981
Packaging Code
CS
Payment Date
2014-04-16
Payment Form
1
Payment Value
6768000
Preprinted Number
482014000223734
Subheadings
3
Tariff Base
79627426
Tariff Percentage
8.5
Tariff Subtotal
6768000
Tariff Total
6768000
User Type
23
Value Added Tax Base
86395426
Verification Number
1
Canada
中文