Bill of Lading Number
575010523455
Shipment Date
2019-12-18
Filing Date
2019-12-18
Consignee
Precooperativa Multiactiva San Rafael
Consignee (Original Format)
PRECOOPERATIVA MULTIACTIVA SAN RAFAEL
CR 7 C BIS 141 A 27 IN 129 P 3
NIT ID (Original Format)
900098260
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Tedford/Tellico Inc.
Shipper (Original Format)
TEDFORD/TELLICO INC
9181 HUNTER VALLEY LANE/KNOXVILLE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TSC45588
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
0404109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40642.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$22,000
Value of Goods, FOB (USD)
$19,890
Freight Cost
2100.0
Freight Value
2110.07
Insurance Cost
10.07
Total Tax Paid
14096000
Acceptance Date
2019-12-18
Acceptance Number
482019000974775
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
477073
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22000.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
337650601
Document Type
R
Exchange Rate
3372.23
Flag Code
23
Identification Formula
48201900097477
Import Type
1
Incomex Office
3
Invoice Date
2019-12-03
Invoice Number
67303
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50222177
Municipality
25286.0
Number Packages
1600
Packaging Code
BG
Payment Date
2019-12-06
Payment Form
1
Payment Value
14096000
Preprinted Number
482019000974775
Subheadings
1
Tariff Base
74189060
Value Added Tax Base
74189060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14096000
Value Added Tax Total
14096000
Verification Number
3
Colombia
中文