Bill of Lading Number
575006434700
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Wolf Colombia S.A.S
Consignee (Original Format)
WOLF COLOMBIA S.A.S
CL 29 25 69 IN 8 BRR MANGA
NIT ID (Original Format)
900742773
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Negocios De Distribucion Y Exportacion S
Shipper (Original Format)
NEGOCIOS DE DISTRIBUCION Y EXPORTACION S.A.C
DIEGO DE MEDINA 130 PUEBLO LIBRE
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
HLCUGOA150905950
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XX XXXXXXX
Item Quantity
17472.0
Item Quantity Unit
KG
Gross Weight (kg)
18971.0
Net Weight (kg)
17472.0
Value of Goods, CIF (USD)
$35,096
Value of Goods, FOB (USD)
$30,121
Freight Cost
4483.74
Freight Value
4975.42
Insurance Cost
491.68
Total Tax Paid
9671000
Acceptance Date
2015-10-08
Acceptance Number
482015000402067
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
132865
Customs Agent
1
Customs Code
C130
Customs Declaration
48
Customs Value
35096.28
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
255272660
Document Type
R
Exchange Rate
3061.85
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-07
Invoice Number
000712
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
License Number
21627281
Municipality
13001.0
Number Packages
2184
Packaging Code
YY
Payment Date
2015-09-10
Payment Form
1
Payment Value
9671000
Preprinted Number
482015000402067
Subheadings
1
Tariff Base
107459545
Tariff Percentage
9.0
Tariff Subtotal
9671000
Tariff Total
9671000
User Type
23
Value Added Tax Base
117130545
Verification Number
9
中文
Peru
