Bill of Lading Number
575007744917
Shipment Date
2017-04-05
Filing Date
2017-04-05
Consignee
Alimentos Precocidos De Colombia Precol S.A.
Consignee (Original Format)
ALIMENTOS PRECOCIDOS DE COLOMBIA PRECOL S.A.
ZN INDUSTRIAL ANTIGUA PLAZA DE FERIAS BG
NIT ID (Original Format)
816005706
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Sudamericana De Comercio Exterior Ltda
Shipper (Original Format)
SUDAMERICANA DE COMERCIO EXTERIOR LTDA
RAUL LABBE 12613 OFICINA 536, LA BA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
SVEBUN067TTL
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
1104120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
16500.0
Item Quantity Unit
KG
Gross Weight (kg)
16556.66
Net Weight (kg)
16500.0
Value of Goods, CIF (USD)
$8,785
Value of Goods, FOB (USD)
$8,333
Freight Cost
423.4
Freight Value
452.56
Insurance Cost
29.16
Total Tax Paid
1265000
Acceptance Date
2017-04-05
Acceptance Number
352017000123818
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
216081
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
8785.06
Declaration Type
1
Deposit Code
20950
Destination Providence
66
Document Identifier
282319234
Document Type
R
Exchange Rate
2880.24
Flag Code
23
Identification Formula
35201700012381
Import Type
1
Incomex Office
3
Invoice Date
2017-03-27
Invoice Number
285
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
License Number
21917238
Municipality
66170.0
Number Packages
910
Packaging Code
PK
Payment Date
2017-03-26
Payment Form
1
Payment Value
1265000
Preprinted Number
352017000123818
Subheadings
2
Tariff Base
25303081
User Type
23
Value Added Tax Base
25303081
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1265000
Value Added Tax Total
1265000
Verification Number
4
Chile
中文