Bill of Lading Number
007100005903
Shipment Date
2007-11-23
Filing Date
2007-11-23
Consignee
Asomercol Empresa Precooperativa
Consignee (Original Format)
ASOMERCOL EMPRESA PRECOOPERATIVA
AV 3 N 23 A N 02 OF 301
NIT ID (Original Format)
900007997
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Multigrain SA
Shipper (Original Format)
MULTIGRAIN, S.A.
AV BRIGADEIRO FARIA LIMA 3900 60 AN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMAGRARIO S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
855356149
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
1701999000
Goods Shipped
XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXX X XXXXXXXXX X XXXXXXXX XXXXXXXXXX
Item Quantity
550000.0
Item Quantity Unit
KG
Gross Weight (kg)
551310.0
Net Weight (kg)
550000.0
Value of Goods, CIF (USD)
$188,625
Value of Goods, FOB (USD)
$151,312
Freight Cost
35520.0
Freight Value
37313.3
Insurance Cost
168.3
Total Tax Paid
135636483
Acceptance Date
2007-11-23
Acceptance Number
62007100314069
Annual License
2007
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
8430
Customs Agent
29
Customs Code
C128
Customs Declaration
6
Customs Value
188625.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
76
Document Identifier
113434326
Document Type
R
Economic Activity
5125
Exchange Rate
2044.7
Flag Code
221
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-22
Invoice Number
MAG 315/07
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
License Number
20221625
Municipality
13001.0
Number Packages
20
Other Costs
1625.0
Packaging Code
PK
Payment Date
2007-10-22
Payment Form
1
Payment Value
135636483
Preprinted Number
62007100314069
Subheadings
1
Tariff Base
385681538
Tariff Paid
88243936
Tariff Percentage
22.88
Tariff Subtotal
88243936
Tariff Total
88243936
Total Paid
135636483
User ID
65
User Type
26
Value Added Tax Base
473925474
Value Added Tax Paid
47392547
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
47392547
Value Added Tax Total
47392547
Verification Number
5
Brazil
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