Bill of Lading Number
575010234854
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Comali S .A. S
Consignee (Original Format)
COMALI S .A. S
CR 69 P 64 D 45
NIT ID (Original Format)
900414351
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Farm Frites International B.V.
Shipper (Original Format)
FARM FRITES INTERNATIONAL B.V.
MOLENDIJK 108 3227 CD OUDENHOORN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
HLCURTM190761983
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
2004100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
24600.0
Item Quantity Unit
KG
Gross Weight (kg)
26074.87
Net Weight (kg)
24600.0
Value of Goods, CIF (USD)
$20,243
Value of Goods, FOB (USD)
$18,993
Freight Cost
1161.0
Freight Value
1249.88
Insurance Cost
88.88
Total Tax Paid
18927000
Acceptance Date
2019-08-29
Acceptance Number
482019000665876
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
440579
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20243.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
326626710
Document Type
R
Exchange Rate
3376.99
Flag Code
23
Identification Formula
48201900066587
Import Type
1
Incomex Office
3
Invoice Date
2019-08-02
Invoice Number
NL428032 FF
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50164577
Municipality
11001.0
Number Packages
1968
Packaging Code
CT
Payment Date
2019-08-07
Payment Form
1
Payment Value
18927000
Preprinted Number
482019000665876
Subheadings
1
Tariff Base
68361455
Tariff Percentage
7.3
Tariff Subtotal
4990000
Tariff Total
4990000
User Type
23
Value Added Tax Base
73351455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13937000
Value Added Tax Total
13937000
Verification Number
8
Es
Colombia
