Bill of Lading Number
575010418728
Shipment Date
2019-11-07
Filing Date
2019-11-07
Consignee
Rueda Pinilla Ricardo
Consignee (Original Format)
RUEDA PINILLA RICARDO
CR 13 57 66 KM 6 VIA GIRON
NIT ID (Original Format)
91207193
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Rueda Pinilla Ricardo
Consignee Domestic HQ
Rueda Pinilla Ricardo
Shipper
Luzar Trading S.A
Shipper (Original Format)
LUZAR TRADING S.A.
PH PLAZA CREDICORP BANK - PISO 8, O
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
30-SMA
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
1005901100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX X
Item Quantity
330000.0
Item Quantity Unit
KG
Gross Weight (kg)
330000.0
Net Weight (kg)
330000.0
Value of Goods, CIF (USD)
$62,806
Value of Goods, FOB (USD)
$56,150
Freight Cost
6600.0
Freight Value
6656.47
Insurance Cost
56.47
Total Tax Paid
29143000
Acceptance Date
2019-11-07
Acceptance Number
192019000109870
Annual License
2019
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
30845
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
62805.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
68
Document Identifier
333146019
Document Type
R
Exchange Rate
3383.29
Flag Code
580
Identification Formula
19201900010987
Import Type
1
Incomex Office
3
Invoice Date
2019-11-01
Invoice Number
14740-16
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50200611
Municipality
68307.0
Number Packages
1
Packaging Code
VR
Payment Date
2019-11-01
Payment Form
1
Payment Value
29143000
Preprinted Number
192019000109870
Subheadings
1
Tariff Base
212490810
Tariff Percentage
8.3
Tariff Subtotal
17637000
Tariff Total
17637000
User Type
23
Value Added Tax Base
230127810
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
11506000
Value Added Tax Total
11506000
Verification Number
3
Colombia
中文