Bill of Lading Number
368403
Shipment Date
2018-05-03
Filing Date
2018-05-03
Consignee
Sitexa Sas
Consignee (Original Format)
SITEXA SAS
CR 47 136 40
NIT ID (Original Format)
900809226
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
15
Shipper
Prohygiene Industrial S.A.
Shipper (Original Format)
PROHYGIENE INDUSTRIAL S.A.
RUTA 1 KM 49 SEC I LOTE 11 ZF LIBER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
4698473
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
709.4
Item Quantity Unit
KG
Gross Weight (kg)
748.47
Net Weight (kg)
709.4
Value of Goods, CIF (USD)
$9,198
Value of Goods, FOB (USD)
$8,903
Freight Cost
227.91
Freight Value
295.3
Insurance Cost
67.39
Total Tax Paid
9235000
Acceptance Date
2018-04-27
Acceptance Number
482018000292917
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306927
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
9197.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
15
Document Identifier
302389053
Document Type
R
Exchange Rate
2724.47
Flag Code
434
Identification Formula
48201800029291
Import Type
1
Incomex Office
3
Invoice Date
2018-01-19
Invoice Number
357
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
22105892
Municipality
15001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-01-31
Payment Form
1
Payment Value
9235000
Preprinted Number
482018000292917
Subheadings
9
Tariff Base
25059566
Tariff Percentage
15.0
Tariff Subtotal
3759000
Tariff Total
3759000
User Type
23
Value Added Tax Base
28818566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5476000
Value Added Tax Total
5476000
Verification Number
5