Bill of Lading Number
575011800807
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
Good Price Corporation S.A.S.
Consignee (Original Format)
GOOD PRICE CORPORATION S.A.S.
C L 80 SUR 47 F 35
NIT ID (Original Format)
900518599
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Mlinotest Zivilska Industrija D.D.
Shipper (Original Format)
MLINOTEST ZIVILSKA INDUSTRIJA D.D.
TOVARNISKA CESTA 14, 5270 AJDOVSCIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Slovenia
Transport Method
Maritime
Transport Document
SIKOP0719/21
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
1902190000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
47700.0
Item Quantity Unit
KG
Gross Weight (kg)
49447.0
Net Weight (kg)
47700.0
Value of Goods, CIF (USD)
$44,256
Value of Goods, FOB (USD)
$37,969
Freight Cost
5645.15
Freight Value
6286.71
Insurance Cost
101.56
Total Tax Paid
8474000
Acceptance Date
2021-09-13
Acceptance Number
482021000559199
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
709976
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
44255.91
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
375089959
Document Type
R
Exchange Rate
3829.72
Flag Code
472
Identification Formula
4.8202100055919E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-22
Invoice Number
121012349
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50115229.000000
Municipality
5631.0
Number Packages
4770
Other Costs
540.0
Packaging Code
CT
Payment Date
2021-08-04
Payment Form
1
Payment Value
8474000
Preprinted Number
482021000559199
Subheadings
1
Tariff Base
169487744
User Type
23
Value Added Tax Base
169487744
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8474000
Value Added Tax Total
8474000
Verification Number
6
Slovenia
中文