Bill of Lading Number
575009386252
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Diverfoods S.A.
Consignee (Original Format)
DIVERFOODS S.A.S
CR 43 A 1 50 OF 956 TO PROTECCION
NIT ID (Original Format)
900163023
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Docile Alimentos Ltda
Shipper (Original Format)
DOCILE ALIMENTOS LTDA.
ROD. RS 130 KM 70 LAJEADO - RS - BR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
18RIGCAR6371
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
1806900090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
336.0
Item Quantity Unit
KG
Gross Weight (kg)
399.0
Net Weight (kg)
336.0
Value of Goods, CIF (USD)
$996
Value of Goods, FOB (USD)
$945
Freight Cost
40.36
Freight Value
51.03
Insurance Cost
4.73
Total Tax Paid
1133000
Acceptance Date
2018-10-26
Acceptance Number
482018000727683
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
352941
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
996.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
314137904
Document Type
R
Exchange Rate
3088.47
Flag Code
434
Identification Formula
48201800072768
Import Type
1
Incomex Office
3
Invoice Date
2018-08-31
Invoice Number
221/18
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
22225006
Municipality
5001.0
Number Packages
3300
Other Costs
5.94
Packaging Code
PK
Payment Date
2018-09-30
Payment Form
1
Payment Value
1133000
Preprinted Number
482018000727683
Subheadings
2
Tariff Base
3076209
Tariff Percentage
15.0
Tariff Subtotal
461000
Tariff Total
461000
User Type
23
Value Added Tax Base
3537209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
672000
Value Added Tax Total
672000
Verification Number
4
Es
Colombia
