Bill of Lading Number
575010446660
Shipment Date
2019-11-20
Filing Date
2019-11-20
Consignee
Cotrading Colombia S.A.S
Consignee (Original Format)
COTRADING COLOMBIA S.A.S
CL 20 SUR 27 55 OF 9928
NIT ID (Original Format)
900398731
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Almac S.A.
Shipper (Original Format)
ALMAC S.A
238, KIFISSIAS AVENUE 152 31HALANDR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
SLK/CTG/ES101903
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
2008702000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
18360.0
Item Quantity Unit
KG
Gross Weight (kg)
20700.0
Net Weight (kg)
18360.0
Value of Goods, CIF (USD)
$18,343
Value of Goods, FOB (USD)
$16,951
Freight Cost
1319.11
Freight Value
1391.7
Insurance Cost
72.59
Total Tax Paid
12033000
Acceptance Date
2019-11-20
Acceptance Number
482019000894353
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
467137
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18342.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
333650902
Document Type
R
Exchange Rate
3452.67
Flag Code
23
Identification Formula
48201900089435
Import Type
1
Incomex Office
3
Invoice Date
2019-10-01
Invoice Number
2G000133
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50197390
Municipality
5001.0
Number Packages
1800
Packaging Code
PK
Payment Date
2019-10-03
Payment Form
1
Payment Value
12033000
Preprinted Number
482019000894353
Subheadings
1
Tariff Base
63330876
User Type
23
Value Added Tax Base
63330876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12033000
Value Added Tax Total
12033000
Verification Number
3