Bill of Lading Number
575011133623
Shipment Date
2020-11-07
Filing Date
2020-11-07
Consignee
Tradercol Ltda
Consignee (Original Format)
TRADERCOL LTDA
CR 36 8 442 BG 16 TER EMPRESA
NIT ID (Original Format)
900079301
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Numidia BV
Shipper (Original Format)
NUMIDIA B.V.
Boven de Wolfskuil 6 6049 LZ Herte
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ONEYRICADM204600
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
0404109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXX XX XXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40816.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$38,660
Value of Goods, FOB (USD)
$33,502
Freight Cost
5100.0
Freight Value
5157.6
Insurance Cost
57.6
Total Tax Paid
28276000
Acceptance Date
2020-11-06
Acceptance Number
482020000578408
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
573508
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38660.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
355941951
Document Type
R
Economic Activity
5125
Exchange Rate
3849.53
Flag Code
472
Identification Formula
48202000057840
Import Type
1
Incomex Office
3
Invoice Date
2020-10-14
Invoice Number
INV00-20007985
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50370063
Municipality
25899.0
Number Packages
1600
Packaging Code
BG
Payment Date
2020-10-14
Payment Form
10
Payment Value
28276000
Preprinted Number
482020000578408
Subheadings
1
Tariff Base
148822830
User Type
23
Value Added Tax Base
148822830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28276000
Value Added Tax Total
28276000
Verification Number
6