Bill of Lading Number
575011940886
Shipment Date
2021-11-24
Filing Date
2021-11-24
Consignee
Dasa De Colombia S A S
Consignee (Original Format)
DASA DE COLOMBIA S A S
KM 5 VIA CAJICA VDA LA FAGUA
NIT ID (Original Format)
900136519
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Universal Foods Ltd.
Shipper (Original Format)
UNIVERSAL FOODS LIMITED
P.O. BAG 375 COUVA TRINIDAD W.I.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Trinidad and Tobago
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Trinidad and Tobago
Transport Method
Maritime
Transport Document
1POSOFR024
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
1904100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXX
Item Quantity
13455.0
Item Quantity Unit
KG
Gross Weight (kg)
14593.5
Net Weight (kg)
13455.0
Value of Goods, CIF (USD)
$21,898
Value of Goods, FOB (USD)
$19,148
Freight Cost
2739.0
Freight Value
2750.87
Insurance Cost
11.87
Total Tax Paid
16407000
Acceptance Date
2021-11-22
Acceptance Number
482021000734401
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
738154
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21898.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
378601099
Document Type
R
Exchange Rate
3943.43
Flag Code
580
Identification Formula
4.820210007344E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-07
Invoice Number
EU896/2021
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50133304.000000
Municipality
11001.0
Number Packages
1035
Packaging Code
YY
Payment Date
2021-11-10
Payment Form
5
Payment Value
16407000
Preprinted Number
482021000734401
Subheadings
1
Tariff Base
86354689
User Type
23
Value Added Tax Base
86354689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16407000
Value Added Tax Total
16407000
Verification Number
2
Trinidad and Tobago
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