Bill of Lading Number
465824
Shipment Date
2020-02-17
Filing Date
2020-02-17
Consignee
Sepmain S.A.S
Consignee (Original Format)
SEPMAIN S.A.S
CR 16 26 32 BRR COSTA DE ORO
NIT ID (Original Format)
900767645
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
23
Shipper
Prohygiene Industrial S.A.
Shipper (Original Format)
PROHYGIENE INDUSTRIAL S.A.
RUTA 1 KM. 49 SEC. 1, LOTE II-ZF LI
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
4725164
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
704.1
Item Quantity Unit
KG
Gross Weight (kg)
753.12
Net Weight (kg)
704.1
Value of Goods, CIF (USD)
$8,568
Value of Goods, FOB (USD)
$8,309
Freight Cost
193.86
Freight Value
258.66
Insurance Cost
64.8
Total Tax Paid
10667000
Acceptance Date
2020-02-15
Acceptance Number
482020000097179
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
493178
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
8567.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
23
Document Identifier
339555274
Document Type
R
Exchange Rate
3378.43
Flag Code
169
Identification Formula
48202000009717
Import Type
1
Incomex Office
3
Invoice Date
2019-12-26
Invoice Number
A1534
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
License Number
50244472
Municipality
23001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-01-06
Payment Form
1
Payment Value
10667000
Preprinted Number
482020000097179
Subheadings
3
Tariff Base
28945071
Tariff Percentage
15.0
Tariff Subtotal
4342000
Tariff Total
4342000
User Type
23
Value Added Tax Base
33287071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6325000
Value Added Tax Total
6325000
Verification Number
5