Bill of Lading Number
575013265925
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Orffa Colombia S.A.S
Consignee (Original Format)
ORFFA COLOMBIA S.A.S
KM 7 VIA CHIA - CAJICA SAN ROQUE DISTRIT
NIT ID (Original Format)
901180708
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Orffa Additives B.V.
Shipper (Original Format)
ORFFA ADDITIVES B.V
MINERVUM 7032 4817 ZL BREDA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
2302S09013
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20800.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$76,000
Value of Goods, FOB (USD)
$72,375
Freight Cost
3600.0
Freight Value
3625.0
Insurance Cost
25.0
Total Tax Paid
53432000
Acceptance Date
2023-04-24
Acceptance Number
482023000242990
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966266
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
76000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
409873146
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
48202300024299.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-11
Invoice Number
53030623
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50054907.000000
Municipality
11001.0
Number Packages
800
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
1
Payment Value
53432000
Preprinted Number
482023000242990
Subheadings
1
Tariff Base
344719280
Tariff Percentage
10.0
Tariff Subtotal
34472000
Tariff Total
34472000
User Type
23
Value Added Tax Base
379191280
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18960000
Value Added Tax Total
18960000
Verification Number
6
Colombia
中文