Bill of Lading Number
575008456618
Shipment Date
2017-12-12
Filing Date
2017-12-12
Consignee
Frozzen Castel Sas
Consignee (Original Format)
FROZZEN CASTEL SAS
CL 74 A 85 24
NIT ID (Original Format)
900986251
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tomex Retail A/S
Shipper (Original Format)
TOMEX RETALL A/S
HASSERISVEJ 139 PO BOX 534
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
C4817ANS12
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
2004100000
Goods Shipped
XXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX X
Item Quantity
16800.0
Item Quantity Unit
KG
Gross Weight (kg)
17807.97
Net Weight (kg)
16800.0
Value of Goods, CIF (USD)
$13,158
Value of Goods, FOB (USD)
$11,962
Freight Cost
1164.61
Freight Value
1195.85
Insurance Cost
31.24
Total Tax Paid
12650000
Acceptance Date
2017-12-12
Acceptance Number
192017000122017
Annual License
2017
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
698138
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
13157.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
11
Document Identifier
296299636
Document Type
R
Exchange Rate
3007.07
Flag Code
580
Identification Formula
19201700012201
Import Type
1
Incomex Office
3
Invoice Date
2017-11-28
Invoice Number
4032
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
License Number
22065223
Municipality
11001.0
Number Packages
2542
Packaging Code
CT
Payment Date
2017-11-28
Payment Form
1
Payment Value
12650000
Preprinted Number
192017000122017
Subheadings
3
Tariff Base
39566606
Tariff Paid
4313000
Tariff Percentage
10.9
Tariff Subtotal
4313000
Tariff Total
4313000
Total Paid
12650000
User Type
23
Value Added Tax Base
43879606
Value Added Tax Paid
8337000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8337000
Value Added Tax Total
8337000
Verification Number
8