Bill of Lading Number
575007173156
Shipment Date
2016-08-31
Filing Date
2016-08-31
Consignee
Grupo Roraima S.A.S.
Consignee (Original Format)
GRUPO RORAIMA S.A.S.
CR 49 C CL 75 24
NIT ID (Original Format)
900943980
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Industrias De Productos Alimenticios Cory Ltda
Shipper (Original Format)
INDUSTRIAS DE PRODUCTOS ALIMENTICIOS CORY LTDA
RODOVIA MG 449,ARCEBURGO / GUARANE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ABC2016-12
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXX XXXXXXXX XXX XXXXXXXX X XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
20.98
Net Weight (kg)
18.72
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$71
Freight Cost
1.18
Freight Value
1.35
Insurance Cost
0.17
Total Tax Paid
917000
Acceptance Date
2016-08-31
Acceptance Number
482016000375667
Bank Branch ID
929
Bank ID
19
Customs
48
Customs Agent Consecutive Operation
2169
Customs Agent
4
Customs Code
C144
Customs Declaration
48
Customs Value
700.35
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
270938023
Document Type
N
Exchange Rate
2911.26
Flag Code
351
Identification Formula
82016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-25
Invoice Number
094/16A
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2016-08-05
Payment Form
99
Payment Value
917000
Preprinted Number
482016000375667
Subheadings
1
Tariff Base
2038901
Tariff Paid
182000
Tariff Percentage
24.97
Tariff Subtotal
509000
Tariff Total
509000
Total Paid
504000
User Type
23
Value Added Tax Base
2547901
Value Added Tax Paid
322000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
4