Bill of Lading Number
575004996036
Shipment Date
2014-02-13
Filing Date
2014-02-13
Consignee
Jumex Colombia S A S
Consignee (Original Format)
JUMEX COLOMBIA S A S
DG 79 C 71 B 77 P 4
NIT ID (Original Format)
900143108
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Eloro S.A.
Shipper (Original Format)
COMERCIALIZADORA EL ORO, S.A.
KM 12.5 ANT CARRETERA MEX-PACHUCA N
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU3611730A
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
705.6
Item Quantity Unit
L
Gross Weight (kg)
749.82
Net Weight (kg)
705.6
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$479
Freight Cost
76.46
Freight Value
78.86
Insurance Cost
2.4
Total Tax Paid
183000
Acceptance Date
2014-02-13
Acceptance Number
872014000035303
Annual License
2014
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
33153
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
558.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
222743742
Document Type
R
Economic Activity
5125
Exchange Rate
2049.52
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-27
Invoice Number
CIN19982
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21322071
Municipality
11001.0
Number Packages
8640
Packaging Code
PK
Payment Date
2014-02-05
Payment Form
1
Payment Value
183000
Preprinted Number
872014000035303
Subheadings
7
Tariff Base
1143796
Total Paid
183000
User Type
23
Value Added Tax Base
1143796
Value Added Tax Paid
183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
6