Bill of Lading Number
575010193463
Shipment Date
2019-08-16
Filing Date
2019-08-16
Consignee
Unilever Colombia Scc Sas
Consignee (Original Format)
UNILEVER COLOMBIA SCC SAS
AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
900677748
Consignee Class
P
Consignee Province
11
Shipper
Olam Spices And Vegetable Ingredients
Shipper (Original Format)
OLAM SPICES AND VEGETABLE INGREDIENTS
205 E RIVER PARK CIRCLE SUITE 310,
Shipper Domestic HQ
Olam Spices & Vegetables Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6460-0954-906.01
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
0712200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1935.29
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$7,600
Value of Goods, FOB (USD)
$6,579
Freight Cost
1020.49
Freight Value
1021.07
Insurance Cost
0.58
Acceptance Date
2019-08-16
Acceptance Number
352019000387236
Annual License
2019
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
197612
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
7600.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
326109761
Document Type
R
Exchange Rate
3394.61
Flag Code
467
Identification Formula
35201900038723
Import Type
1
Incomex Office
3
Invoice Date
2019-07-02
Invoice Number
SV90223830
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50066959
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-01
Payment Form
1
Preprinted Number
352019000387236
Subheadings
1
Tariff Base
25799817
User Type
23
Value Added Tax Base
25799817
Verification Number
1