Bill of Lading Number
575003781541
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Jawood Suppliers Y Cia S A S
Consignee (Original Format)
JAWOOD SUPPLIERS Y CIA S A S
CL 163 18 A 86
NIT ID (Original Format)
830086971
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Farm Frites
Shipper (Original Format)
FARM FRITES INTERNATIONAL B.V.
POTATO PROCESSING INDUSTRY MOLENDIJ
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTM2393769
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
XX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
25440.0
Item Quantity Unit
KG
Gross Weight (kg)
27154.0
Net Weight (kg)
25440.0
Value of Goods, CIF (USD)
$19,663
Value of Goods, FOB (USD)
$17,586
Freight Cost
1989.0
Freight Value
2076.93
Insurance Cost
87.93
Total Tax Paid
14071000
Acceptance Date
2012-11-07
Acceptance Number
192012000084889
Annual License
2012
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
418541
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
19663.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
11
Document Identifier
202085076
Document Type
R
Economic Activity
5125
Exchange Rate
1825.5
Flag Code
77
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-17
Invoice Number
NL146724FF
Legal Representative Document
73096324
Legal Representative Name
RODRIGUEZ SALAS SOCRATES DE JESUS
License Number
21025389
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2012-10-19
Payment Form
1
Payment Value
14071000
Preprinted Number
192012000084889
Subheadings
1
Tariff Base
35895573
Tariff Paid
7179000
Tariff Percentage
20.0
Tariff Subtotal
7179000
Tariff Total
7179000
Total Paid
14071000
User Type
23
Value Added Tax Base
43074573
Value Added Tax Paid
6892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6892000
Value Added Tax Total
6892000
Verification Number
3
En
Netherlands
