Bill of Lading Number
918198882
Shipment Date
2014-01-29
Filing Date
2014-01-29
Consignee
Pro Cleaner Service S.A.S.
Consignee (Original Format)
PRO CLEANER SERVICE S.A.S
CL 53 36 43 BRR CABECERA DEL LLANO
NIT ID (Original Format)
900539922
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
68
Shipper
Prohygiene Industrial S.A.
Shipper (Original Format)
PROHYGIENE INDUSTRIAL S.A.
RUTA 1 KM 49 SEC I LOTE 11 ZF LIBER
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA - TRANS
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
MIF1967
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.03
Item Quantity Unit
KG
Gross Weight (kg)
2.05
Net Weight (kg)
2.03
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$21
Freight Cost
0.79
Freight Value
1.37
Insurance Cost
0.16
Acceptance Date
2014-01-29
Acceptance Number
48201400000268
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
734323
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
22.83
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
222525730
Exchange Rate
1947.15
Flag Code
434
Identification Formula
5007005693496
Import Type
1
Incomex Office
99
Invoice Date
2013-11-27
Invoice Number
000498
Legal Representative Document
73122548
Legal Representative Name
ACEVEDO BLANQUICETT NELSON
Municipality
68001.0
Number Packages
2
Other Costs
0.42
Packaging Code
YY
Payment Date
2013-12-07
Payment Form
1
Payment Value
12000
Preprinted Number
20124090104349
Tariff Base
44453
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
User ID
460
User Type
53
Value Added Tax Base
48453
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
1