Bill of Lading Number
575006617844
Shipment Date
2015-12-28
Filing Date
2015-12-28
Consignee
Morenos Ltda
Consignee (Original Format)
MORENOS LTDA
CL 74 63 41
NIT ID (Original Format)
860075498
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kelsen Group A.S.
Shipper (Original Format)
KELSEN GROUP A.S.
RSTEDSVEJ 10 6760
Shipper Domestic HQ
Kelsen Group A/S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
DJA0311416
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
1905320000
Goods Shipped
XX XXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX
Item Quantity
9450.0
Item Quantity Unit
KG
Gross Weight (kg)
13920.0
Net Weight (kg)
9450.0
Value of Goods, CIF (USD)
$73,350
Value of Goods, FOB (USD)
$71,050
Freight Cost
2075.0
Freight Value
2300.26
Insurance Cost
85.26
Total Tax Paid
81665000
Acceptance Date
2015-12-23
Acceptance Number
482015000510164
Annual License
2015
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
102958
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
73350.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
258134836
Document Type
R
Exchange Rate
3333.37
Flag Code
434
Identification Formula
82015001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-30
Invoice Number
230843
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21663808
Municipality
11001.0
Number Packages
3300
Other Costs
140.0
Packaging Code
PK
Payment Date
2015-11-06
Payment Form
1
Payment Value
81665000
Preprinted Number
482015000510164
Subheadings
1
Tariff Base
244503423
Tariff Paid
36676000
Tariff Percentage
15.0
Tariff Subtotal
36676000
Tariff Total
36676000
Total Paid
81665000
User Type
23
Value Added Tax Base
281179423
Value Added Tax Paid
44989000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44989000
Value Added Tax Total
44989000
Verification Number
3
En
Denmark
