Bill of Lading Number
124561
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Companhia Brasileira De Distribuica
Shipper
Unilac Holland B.V
Shipper (Original Format)
UNILAC HOLLAND B.V.
DE ZONNECEL 3 3815 KN AMERSFOORT
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
ALC0134612
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
0406400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XXX XXXXXX X XXX XXXXXXXX X X
Item Quantity
385.87
Item Quantity Unit
KG
Gross Weight (kg)
421.37
Net Weight (kg)
385.87
Value of Goods, CIF (USD)
$4,915
Value of Goods, FOB (USD)
$4,598
Freight Cost
315.16
Freight Value
317.19
Insurance Cost
2.03
Total Tax Paid
6027000
Acceptance Date
2023-04-03
Acceptance Number
482023000201548
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
118681
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
4915.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
5
Document Identifier
408816461
Document Type
R
Exchange Rate
4627.27
Flag Code
169
Identification Formula
48202300020154.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
2106186
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50015964.000000
Municipality
5266.0
Number Packages
3933
Packaging Code
CS
Payment Date
2023-02-14
Payment Form
1
Payment Value
6027000
Preprinted Number
482023000201548
Subheadings
9
Tariff Base
22745114
Tariff Percentage
6.3
Tariff Subtotal
1433000
Tariff Total
1433000
User Type
23
Value Added Tax Base
24178114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4594000
Value Added Tax Total
4594000
Verification Number
6
Netherlands
中文