Bill of Lading Number
575008378517
Filing Date
2017-11-15
Shipment Date
2017-11-15
Consignee
Papas Ya Ltda
Consignee (Original Format)
PAPAS YA LTDA
CL 129 C 57 A 28
NIT ID (Original Format)
800135428
Consignee Class
P
Consignee Province
11
Shipper
Lutosa S.A.
Shipper (Original Format)
LUTOSA SA
ZONE INDUSTRIELLE DU VIEUX PONT 5 B
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
C4417ANS12
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
XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXXX XXX
Item Quantity
23184.0
Item Quantity Unit
KG
Gross Weight (kg)
24551.09
Net Weight (kg)
23184.0
Value of Goods, CIF (USD)
$18,644
Value of Goods, FOB (USD)
$17,412
Freight Cost
1144.25
Freight Value
1231.31
Insurance Cost
87.06
Total Tax Paid
17974000
Acceptance Date
2017-11-15
Acceptance Number
192017000112687
Annual License
2017
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
132505
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
18643.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
295018171
Document Type
R
Exchange Rate
3015.52
Flag Code
580
Identification Formula
19201700011268
Import Type
1
Incomex Office
3
Invoice Date
2017-10-30
Invoice Number
90644335
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
21965816
Municipality
11001.0
Number Packages
2232
Packaging Code
CT
Payment Date
2017-10-31
Payment Form
1
Payment Value
17974000
Preprinted Number
192017000112687
Subheadings
1
Tariff Base
56220722
Tariff Paid
6128000
Tariff Percentage
10.9
Tariff Subtotal
6128000
Tariff Total
6128000
Total Paid
17974000
User Type
23
Value Added Tax Base
62348722
Value Added Tax Paid
11846000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11846000
Value Added Tax Total
11846000
Verification Number
7