Bill of Lading Number
575009215971
Shipment Date
2018-08-22
Filing Date
2018-08-22
Consignee
Comercializadora La Gran Manzana S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LA GRAN MANZANA S.A.S.
CORABASTOS BODEGA 85 LC 13
NIT ID (Original Format)
900534185
Consignee Class
M
Consignee Province
11
Shipper
Torrealta Scl
Shipper (Original Format)
TORREALTA, SCL
C/ ADELARDO COVARSÍ, 20, 1º A BADA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUVL219692
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0809400000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX X XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
20992.0
Item Quantity Unit
KG
Gross Weight (kg)
23302.0
Net Weight (kg)
20992.0
Value of Goods, CIF (USD)
$30,352
Value of Goods, FOB (USD)
$26,568
Freight Cost
3651.2
Freight Value
3784.04
Insurance Cost
132.84
Total Tax Paid
8248000
Acceptance Date
2018-08-22
Acceptance Number
352018000359760
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
356074
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
30352.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
309178051
Document Type
R
Exchange Rate
3019.55
Flag Code
434
Identification Formula
35201800035976
Import Type
1
Incomex Office
3
Invoice Date
2018-07-25
Invoice Number
FR 00000223
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
22186695
Municipality
11001.0
Number Packages
2352
Packaging Code
CT
Payment Date
2018-07-31
Payment Form
1
Payment Value
8248000
Preprinted Number
352018000359760
Subheadings
1
Tariff Base
91649382
Tariff Percentage
9.0
Tariff Subtotal
8248000
Tariff Total
8248000
User Type
23
Value Added Tax Base
99897382
Verification Number
2
Spain
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