Bill of Lading Number
575010403161
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Temaq Ltda
Consignee (Original Format)
TEMAQ LTDA
CL 8 SUR 69 D 23 BRR CARVAJAL
NIT ID (Original Format)
860041918
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kuchenmeister GmbH
Shipper (Original Format)
KUCHENMEISTER GMBH
HAVEN 550 - MOERSTRAAT 15 BE 2040
Carrier (Original Format)
CARIBBEAN WORD WIDE SHIPPING SERVICES AGENCY S.A CARIBBS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
SCLHBSMR1948014
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
1905909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
2605.0
Item Quantity Unit
KG
Gross Weight (kg)
3191.47
Net Weight (kg)
2605.0
Value of Goods, CIF (USD)
$12,677
Value of Goods, FOB (USD)
$10,970
Freight Cost
1694.87
Freight Value
1706.94
Insurance Cost
12.07
Total Tax Paid
8013000
Acceptance Date
2019-11-14
Acceptance Number
192019000112229
Annual License
2019
Bank Branch ID
870
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
331512
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
12676.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
333207599
Document Type
R
Exchange Rate
3327.02
Flag Code
221
Identification Formula
19201900011222
Import Type
1
Incomex Office
3
Invoice Date
2019-10-02
Invoice Number
2257291
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50202066
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2019-10-15
Payment Form
8
Payment Value
8013000
Preprinted Number
192019000112229
Subheadings
3
Tariff Base
42176267
Total Paid
8013000
User Type
23
Value Added Tax Base
42176267
Value Added Tax Paid
8013000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8013000
Value Added Tax Total
8013000
Verification Number
6
Es
Colombia
