Bill of Lading Number
575009611297
Shipment Date
2019-01-21
Filing Date
2019-01-21
Consignee
Greif Colombia S.A.
Consignee (Original Format)
GREIF COLOMBIA S.A.S
PAR INDUSTRIAL LA FLORIDA BG 5 KM 1 5
NIT ID (Original Format)
860023525
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Greif Nederland B.V.
Shipper (Original Format)
GREIF NEDERLAND BV
BERGSEWEG 6 3633 AK VREELAND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ANR/CAR/01037
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X X
Item Quantity
3200.0
Item Quantity Unit
KG
Gross Weight (kg)
3600.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$20,331
Value of Goods, FOB (USD)
$19,859
Freight Cost
467.26
Freight Value
472.22
Insurance Cost
4.96
Total Tax Paid
13558000
Acceptance Date
2019-01-19
Acceptance Number
482019000050385
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38804
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
20330.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
319066562
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
48201900005038
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
SLI-40100537
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-12-20
Payment Form
1
Payment Value
13558000
Preprinted Number
482019000050385
Subheadings
1
Tariff Base
63767633
Tariff Paid
1212000
Tariff Percentage
1.9
Tariff Subtotal
1212000
Tariff Total
1212000
Total Paid
13558000
User Type
23
Value Added Tax Base
64979633
Value Added Tax Paid
12346000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12346000
Value Added Tax Total
12346000
Verification Number
4