Bill of Lading Number
575003456218
Shipment Date
2012-08-13
Filing Date
2012-08-13
Consignee
Sweet Machines Sas
Consignee (Original Format)
SWEET MACHINES SAS
CR 55 C 162 79
NIT ID (Original Format)
900283711
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sweet Maple Candies
Shipper (Original Format)
SWEET MAPLE CANDIES CO.LTD.
31 PENN DRIVE TORONTO, ONTARIO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
YVRFCNA010923
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
1704901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
12995.64
Item Quantity Unit
KG
Gross Weight (kg)
13528.14
Net Weight (kg)
12995.64
Value of Goods, CIF (USD)
$30,342
Value of Goods, FOB (USD)
$27,695
Freight Cost
1736.57
Freight Value
2646.81
Insurance Cost
202.84
Total Tax Paid
18121000
Acceptance Date
2012-08-13
Acceptance Number
482012000354795
Annual License
2012
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
25372
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30341.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
197984818
Document Type
R
Exchange Rate
1788.08
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-29
Invoice Number
777367
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21026167
Municipality
11001.0
Number Packages
1420
Other Costs
707.4
Packaging Code
CT
Payment Date
2012-07-10
Payment Form
10
Payment Value
18121000
Preprinted Number
482012000354795
Subheadings
2
Tariff Base
54253584
Tariff Percentage
15.0
Tariff Subtotal
8138000
Tariff Total
8138000
User Type
23
Value Added Tax Base
62391584
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9983000
Value Added Tax Total
9983000
Verification Number
1
Colombia
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