Bill of Lading Number
575013253609
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Sanuteam Sas
Consignee (Original Format)
SANUTEAM SAS
CL 36 16 32
NIT ID (Original Format)
900907570
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nutriset S.A.S
Shipper (Original Format)
NUTRISET S.A.S.
HAMEAU DU BOIS RICARD CS 80035-7677
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
224746187
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
2106907200
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX X
Item Quantity
14904.0
Item Quantity Unit
KG
Gross Weight (kg)
16410.98
Net Weight (kg)
14904.0
Value of Goods, CIF (USD)
$53,817
Value of Goods, FOB (USD)
$50,940
Freight Cost
2823.49
Freight Value
2877.13
Insurance Cost
53.64
Total Tax Paid
80927000
Acceptance Date
2023-03-24
Acceptance Number
482023000183486
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954962
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
53816.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
408590393
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018348.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
0010005111-01
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50021178.000000
Municipality
11001.0
Number Packages
21
Packaging Code
PC
Payment Date
2023-02-19
Payment Form
1
Payment Value
80927000
Preprinted Number
482023000183486
Subheadings
3
Tariff Base
261898630
Tariff Percentage
10.0
Tariff Subtotal
26190000
Tariff Total
26190000
User Type
23
Value Added Tax Base
288088630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54737000
Value Added Tax Total
54737000
Verification Number
2
Colombia
中文