Bill of Lading Number
575005650656
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Semillas Saenz Sas
Consignee (Original Format)
SEMILLAS SAENZ SAS
CL 166 22 13
NIT ID (Original Format)
860400204
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Saenz Fety Sas
Consignee Domestic HQ
Saenz Fety Sas
Shipper
Pindstrup Mosebrug A.S.
Shipper (Original Format)
PINDSTRUP MOSEBRUG A/S
PINDSTRUP, DK-8550 RYOMGAARD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
864799617
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
4646.25
Item Quantity Unit
KG
Gross Weight (kg)
4650.0
Net Weight (kg)
4646.25
Value of Goods, CIF (USD)
$2,548
Value of Goods, FOB (USD)
$2,058
Freight Cost
486.96
Freight Value
490.46
Insurance Cost
3.5
Total Tax Paid
879000
Acceptance Date
2014-11-25
Acceptance Number
352014000429127
Annual License
2014
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112156
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2548.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
237698410
Document Type
R
Exchange Rate
2156.93
Flag Code
43
Identification Formula
52014000000000
Import Type
99
Incomex Office
3
Invoice Date
2014-09-24
Invoice Number
383002
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number
21470198
Municipality
11001.0
Number Packages
1820
Packaging Code
YY
Payment Date
2014-09-28
Payment Form
99
Payment Value
879000
Preprinted Number
352014000429127
Subheadings
1
Tariff Base
5496850
Total Paid
879000
User Type
23
Value Added Tax Base
5496850
Value Added Tax Paid
879000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
7
Colombia
中文