Bill of Lading Number
575003945946
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Comercializadora Pesqueros S.A.
Consignee (Original Format)
COMERCIALIZADORA PESQUEROS S.A.
BRR BOSQUE AV PEDRO VELEZ DG 20 45 A
NIT ID (Original Format)
806000058
Consignee Class
P
Consignee Province
13
Shipper
To Chau JSC Tochau JSC
Shipper (Original Format)
TO CHAU JOINT STOCK COMPANY (TOCHAU JSC)
1553HIGHWAY 30 CLUSTER 4 WARD 11 CA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
602354954
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
0304320010
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX X XXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
26400.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$56,098
Value of Goods, FOB (USD)
$52,680
Freight Cost
3000.0
Freight Value
3418.4
Insurance Cost
263.4
Total Tax Paid
15105000
Acceptance Date
2012-12-20
Acceptance Number
482012000560109
Annual License
2012
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16637
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
56098.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
203870999
Document Type
R
Exchange Rate
1795.05
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-26
Invoice Number
0000426
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number
21099109
Municipality
13001.0
Number Packages
2400
Other Costs
155.0
Packaging Code
PK
Payment Date
2012-10-30
Payment Form
8
Payment Value
15105000
Preprinted Number
482012000560109
Subheadings
1
Tariff Base
100699433
Tariff Percentage
15.0
Tariff Subtotal
15105000
Tariff Total
15105000
User Type
23
Value Added Tax Base
115804433
Verification Number
3
Vietnam
中文