Bill of Lading Number
575012635851
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S.
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Nutri Ad International NV
Shipper (Original Format)
NUTRI-AD INTERNATIONAL NV
SCHIETSTANDLAAN 2-2300 TURNHOUT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANT1576638
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
2309902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX X XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24720.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$76,983
Value of Goods, FOB (USD)
$76,884
Freight Value
98.72
Insurance Cost
26.96
Total Tax Paid
21578000
Acceptance Date
2022-08-31
Acceptance Number
482022000564832
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
867484
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
76910.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
394695356
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
4.8202200056483E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-20
Invoice Number
22200309
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50057658.000000
Municipality
25214.0
Number Packages
38
Other Costs
71.76
Packaging Code
PK
Payment Date
2022-08-11
Payment Form
1
Payment Value
21578000
Preprinted Number
482022000564832
Subheadings
1
Tariff Base
339019666
Tariff Percentage
1.3
Tariff Subtotal
4407000
Tariff Total
4407000
User Type
23
Value Added Tax Base
343426666
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17171000
Value Added Tax Total
17171000
Belgium
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