Bill of Lading Number
575015249396
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Lucta Grancolombiana S.A.
Consignee (Original Format)
LUCTA GRANCOLOMBIANA S.A.S
VIA AUTODROMO KM 2
NIT ID (Original Format)
860001999
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Tate & Lyle Slovakia S.R.O.
Shipper (Original Format)
TATE & LYLE SLOVAKIA, S.R.O
BOLERZA 114 SK-919 08 BOLERAZ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
1064126168
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
1702909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
8250.0
Item Quantity Unit
KG
Gross Weight (kg)
8588.25
Net Weight (kg)
8250.0
Value of Goods, CIF (USD)
$10,470
Value of Goods, FOB (USD)
$6,782
Freight Cost
3687.5
Freight Value
3688.53
Insurance Cost
1.03
Total Tax Paid
16015000
Acceptance Date
2025-02-12
Acceptance Number
482025000081910
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
48448
Customs Code
C100
Customs Declaration
48
Customs Value
10470.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
450982546
Document Type
N
Exchange Rate
4150.99
Flag Code
276
Identification Formula
48202500008191.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
2512615318
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
11
Packaging Code
PC
Payment Date
2025-01-25
Payment Form
1
Payment Value
16015000
Preprinted Number
482025000081910
Subheadings
1
Tariff Base
43460990
Tariff Percentage
15.0
Tariff Subtotal
6519000
Tariff Total
6519000
User Type
23
Value Added Tax Base
49979990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9496000
Value Added Tax Total
9496000
Verification Number
8
Netherlands
中文