Bill of Lading Number
575003898671
Shipment Date
2012-12-05
Filing Date
2012-12-05
Consignee
Palomino Rodriguez Carlos Nolberto
Consignee (Original Format)
PALOMINO RODRIGUEZ CARLOS NOLBERTO
CR 7 5 90
NIT ID (Original Format)
16800929
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Latinoamericana De Comercio Exterior S.A.
Shipper (Original Format)
LATINOAMERICANA DE COMERCIO EXTERIOR S.A.
CALLE 8VA FINAL LOTE 3 MANZANA 27
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
UY1262957
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
0404101000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXX XXXX XXX XX XXX XXXXXXX XXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
26000.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$39,991
Value of Goods, FOB (USD)
$38,250
Freight Cost
1450.0
Freight Value
1741.25
Insurance Cost
191.25
Total Tax Paid
18379000
Acceptance Date
2012-12-05
Acceptance Number
482012000535066
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
633081
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39991.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
203339196
Document Type
R
Exchange Rate
1817.93
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-15
Invoice Number
0034
Legal Representative Document
79622783
Legal Representative Name
PEREZ OLAYA JOSE OVIDIO
License Number
21081243
Municipality
76403.0
Number Packages
1000
Other Costs
100.0
Packaging Code
YY
Payment Date
2012-11-09
Payment Form
10
Payment Value
18379000
Preprinted Number
482012000535066
Subheadings
1
Tariff Base
72701293
Tariff Paid
5816000
Tariff Percentage
8.0
Tariff Subtotal
5816000
Tariff Total
5816000
Total Paid
18379000
User Type
23
Value Added Tax Base
78517293
Value Added Tax Paid
12563000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12563000
Value Added Tax Total
12563000
Verification Number
9
Colombia
中文