Bill of Lading Number
575012823096
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
The Fremont Co.
Shipper (Original Format)
THE FREMONT COMPANY
802 NORTH FRONT STREET FREMONT, OHI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TILCUSFE22090070
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
2103200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX
Item Quantity
10416.0
Item Quantity Unit
KG
Gross Weight (kg)
12393.95
Net Weight (kg)
10416.0
Value of Goods, CIF (USD)
$16,305
Value of Goods, FOB (USD)
$13,712
Freight Cost
2388.62
Freight Value
2592.85
Insurance Cost
0.73
Total Tax Paid
15669000
Acceptance Date
2022-11-10
Acceptance Number
872022000168104
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
95432
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
16304.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25079
Destination Providence
8
Document Identifier
400453245
Document Type
R
Exchange Rate
5058.02
Flag Code
434
Identification Formula
8.720220001681E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-20
Invoice Number
143515
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50168158.000000
Municipality
8001.0
Number Packages
1268
Other Costs
203.5
Packaging Code
CT
Payment Date
2022-10-07
Payment Form
1
Payment Value
15669000
Preprinted Number
872022000168104
Subheadings
2
Tariff Base
82470713
User Type
23
Value Added Tax Base
82470713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15669000
Value Added Tax Total
15669000
Verification Number
1
United States
中文