Bill of Lading Number
575008790251
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A.
KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Saboraid Pet S.A
Shipper (Original Format)
SABORAID PET S.A
CAMINO A NOVICIADO, KM 16 LOTE 4 PA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCL0217644
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
2309902000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
23100.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$24,825
Value of Goods, FOB (USD)
$24,200
Freight Cost
524.68
Freight Value
624.68
Insurance Cost
100.0
Total Tax Paid
3451000
Acceptance Date
2018-04-05
Acceptance Number
352018000139410
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
317730
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24824.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
301100569
Document Type
R
Exchange Rate
2780.04
Flag Code
232
Identification Formula
35201800013941
Import Type
1
Incomex Office
3
Invoice Date
2018-03-15
Invoice Number
1530
Legal Representative Document
900300002
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
License Number
22117615
Municipality
76520.0
Number Packages
52
Packaging Code
PK
Payment Date
2018-03-18
Payment Form
1
Payment Value
3451000
Preprinted Number
352018000139410
Subheadings
1
Tariff Base
69013603
User Type
23
Value Added Tax Base
69013603
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3451000
Value Added Tax Total
3451000
Verification Number
1