Bill of Lading Number
575006424895
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Soberana S.A.S.
Consignee (Original Format)
SOBERANA S.A.S.
CL 85 48 01 BL 12 LC 22 CENTRAL MAY
NIT ID (Original Format)
811022981
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Commodious Trading Inc.
Shipper (Original Format)
COMMODIOUS TRADING INCORPORATED
1205 MAPLE ROAD NORTH SAANICH,BC V8
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUMTR150902281
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1008309000
Goods Shipped
XXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XXX XX XX XXX XX XXXX XXXXXXX XXX XXX XX XX X
Item Quantity
146540.0
Item Quantity Unit
KG
Gross Weight (kg)
146540.0
Net Weight (kg)
146540.0
Value of Goods, CIF (USD)
$109,052
Value of Goods, FOB (USD)
$94,195
Freight Cost
14100.0
Freight Value
14857.0
Insurance Cost
145.0
Total Tax Paid
16695000
Acceptance Date
2015-10-19
Acceptance Number
482015000414565
Annual License
2015
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
289107
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
109051.6
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
5
Document Identifier
255272493
Document Type
R
Exchange Rate
3061.85
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-27
Invoice Number
001317.1
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
21623248
Municipality
5360.0
Number Packages
6
Other Costs
612.0
Packaging Code
YY
Payment Date
2015-09-10
Payment Form
1
Payment Value
16695000
Preprinted Number
482015000414565
Subheadings
1
Tariff Base
333899641
User Type
23
Value Added Tax Base
333899641
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
16695000
Value Added Tax Total
16695000
Verification Number
3
Colombia
中文