Bill of Lading Number
575003396729
Shipment Date
2012-07-09
Filing Date
2012-07-09
Consignee
Mercol Valle E.P.
Consignee (Original Format)
MERCOL VALLE E.P.
CL 8 5 33
NIT ID (Original Format)
900325314
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ecom Agroindustrial Asia Pte., Ltd.
Shipper (Original Format)
ECOM AGROINDUSTRIAL ASIA PTE LTD
79 ROBINSON ROAD # 17-04/05/06 CPF
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SUDU622003095242
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
1701999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
999000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000947.0
Net Weight (kg)
999000.0
Value of Goods, CIF (USD)
$587,845
Value of Goods, FOB (USD)
$563,206
Freight Cost
24050.0
Freight Value
24639.41
Insurance Cost
589.41
Total Tax Paid
255757000
Acceptance Date
2012-07-09
Acceptance Number
482012000294539
Annual License
2012
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
15657
Customs Agent
26
Customs Code
C128
Customs Declaration
48
Customs Value
587845.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
76
Document Identifier
196021765
Document Type
R
Exchange Rate
1774.37
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-23
Invoice Number
212.10004
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21004655
Municipality
76869.0
Number Packages
19959
Packaging Code
BG
Payment Date
2012-06-17
Payment Form
1
Payment Value
255757000
Preprinted Number
482012000294539
Subheadings
1
Tariff Base
1043054657
Tariff Paid
137683000
Tariff Percentage
13.2
Tariff Subtotal
137683000
Tariff Total
137683000
Total Paid
255757000
User Type
23
Value Added Tax Base
1180737657
Value Added Tax Paid
118074000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
118074000
Value Added Tax Total
118074000
Verification Number
6
Es
Colombia
