Bill of Lading Number
575008025188
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Comercializadora Senior S . A . S.
Consignee (Original Format)
COMERCIALIZADORA SENIOR S . A . S.
CL 38 SUR 47 A 27
NIT ID (Original Format)
900223658
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Adamjee Marketing (Pvt) Ltd.
Shipper (Original Format)
ADAMJEE MARKETING (PVT) LTD.
140/5, GRANDPASS ROAD, COLOMBO 14
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sri Lanka
Transport Method
Maritime
Transport Document
CMB/BUN/00002
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
2008199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1272.0
Item Quantity Unit
KG
Gross Weight (kg)
1610.0
Net Weight (kg)
1272.0
Value of Goods, CIF (USD)
$2,819
Value of Goods, FOB (USD)
$2,437
Freight Cost
369.97
Freight Value
382.16
Insurance Cost
12.19
Total Tax Paid
3127000
Acceptance Date
2017-07-24
Acceptance Number
352017000301994
Annual License
2017
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
287510
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2819.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
287633274
Document Type
R
Exchange Rate
3010.0
Flag Code
23
Identification Formula
35201700030199
Import Type
1
Incomex Office
3
Invoice Date
2017-05-19
Invoice Number
CM/AM003/16
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
21968040
Municipality
5266.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-05-27
Payment Form
1
Payment Value
3127000
Preprinted Number
352017000301994
Subheadings
1
Tariff Base
8486274
Tariff Paid
1273000
Tariff Percentage
15.0
Tariff Subtotal
1273000
Tariff Total
1273000
Total Paid
3127000
User Type
23
Value Added Tax Base
9759274
Value Added Tax Paid
1854000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1854000
Value Added Tax Total
1854000
Verification Number
5
En
Sri Lanka
