Bill of Lading Number
33595
Shipment Date
2013-11-06
Filing Date
2013-11-06
Consignee
Handycorp S.A.S
Consignee (Original Format)
HANDYCORP S.A.S
CL 15 5 N 39
NIT ID (Original Format)
900505021
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Carcill International S.A.
Shipper (Original Format)
CARCILL INTERNATIONAL S.A.
CLL 53 PISO 16 TORRE MMG MARBELLA B
Carrier (Original Format)
CIA DE TRANSPORTE Y COMERCIO GERMOR S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Truck
Transport Document
92433595
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
1517900000
Goods Shipped
XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXX X XXXXXX
Item Quantity
145000.0
Item Quantity Unit
KG
Gross Weight (kg)
145000.0
Net Weight (kg)
145000.0
Value of Goods, CIF (USD)
$213,150
Value of Goods, FOB (USD)
$209,940
Freight Cost
2876.0
Freight Value
3210.0
Insurance Cost
334.0
Total Tax Paid
2658000
Acceptance Date
2013-11-05
Acceptance Number
12013000021527
Annual License
2013
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
8078
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
3210.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13912
Destination Providence
52
Document Identifier
218484915
Document Type
R
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-05
Invoice Number
0313
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
21249801
Municipality
52356.0
Number Packages
145000
Packaging Code
VL
Payment Date
2013-11-05
Payment Form
1
Payment Value
2658000
Preprinted Number
12013000021527
Subheadings
1
Tariff Base
6064204
Tariff Paid
1455000
Tariff Percentage
24.0
Tariff Subtotal
1455000
Tariff Total
1455000
Total Paid
2658000
User Type
23
Value Added Tax Base
7519204
Value Added Tax Paid
1203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1203000
Value Added Tax Total
1203000
Verification Number
6