Bill of Lading Number
575009571030
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Pesquera Jaramillo Ltda
Consignee (Original Format)
PESQUERA JARAMILLO LTDA
CR 92 64 C 54
NIT ID (Original Format)
860515204
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rui Costa E Sousa & Irmao S.A.
Shipper (Original Format)
RUI COSTA E SOUSA & IRMAO, S.A.
RUA FELICIA FALCAO, N°193, COLMEEIR
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Shipment Origin
Norway
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
235-28123756
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
0305391000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
349.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$4,446
Value of Goods, FOB (USD)
$2,802
Freight Cost
1641.02
Freight Value
1643.3
Insurance Cost
2.28
Total Tax Paid
2126000
Acceptance Date
2018-12-13
Acceptance Number
32018002662133
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
920160
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
4445.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
316891680
Document Type
R
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002662133
Import Type
1
Incomex Office
3
Invoice Date
2018-11-27
Invoice Number
90120795
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number
22228064
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-12-03
Payment Form
1
Payment Value
2126000
Preprinted Number
32018002662133
Subheadings
1
Tariff Base
14172365
Tariff Percentage
15.0
Tariff Subtotal
2126000
Tariff Total
2126000
User Type
23
Value Added Tax Base
16298365
Verification Number
9
Portugal
中文