Bill of Lading Number
575009878756
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Altercol Colombia S A S
Consignee (Original Format)
ALTERCOL COLOMBIA S A S
CR 5 16 14 OF 908
NIT ID (Original Format)
900862056
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Triportugal Frutas E Legumes Ace
Shipper (Original Format)
TRIPORTUGAL FRUTAS E LEGUMES ACE
RUA COMANDANTE PALMIRO FERNANDES No
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
HLCUGDY190315411
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
0808300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
23520.0
Item Quantity Unit
KG
Gross Weight (kg)
25872.0
Net Weight (kg)
23520.0
Value of Goods, CIF (USD)
$20,827
Value of Goods, FOB (USD)
$18,611
Freight Cost
1450.0
Freight Value
2215.83
Insurance Cost
55.83
Total Tax Paid
5925000
Acceptance Date
2019-04-24
Acceptance Number
482019000314195
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
138398
Customs Agent
26
Customs Code
C101
Customs Declaration
48
Customs Value
20826.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
322251044
Document Type
R
Exchange Rate
3160.87
Flag Code
249
Identification Formula
48201900031419
Import Type
1
Incomex Office
3
Invoice Date
2019-03-27
Invoice Number
FT 2019A1/1900
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50084372
Municipality
11001.0
Number Packages
2352
Other Costs
710.0
Packaging Code
YY
Payment Date
2019-04-05
Payment Form
1
Payment Value
5925000
Preprinted Number
482019000314195
Subheadings
1
Tariff Base
65830618
Tariff Paid
5925000
Tariff Percentage
9.0
Tariff Subtotal
5925000
Tariff Total
5925000
Total Paid
5925000
User Type
23
Value Added Tax Base
71755618
Verification Number
3
Portugal
中文