Bill of Lading Number
575006274158
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Comercializadora Imperial E A T
Consignee (Original Format)
COMERCIALIZADORA IMPERIAL E A T
CL 4 7 16 BRR SAN FERNANDO
NIT ID (Original Format)
805022295
Consignee Class
P
Consignee Province
76
Shipper
Kta International
Shipper (Original Format)
KTA INTERNATIONAL
5000 ARMAND-FRAPPIER ST-HUBERT QUEB
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
CAN0287451
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
0203292000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
25404.8
Item Quantity Unit
KG
Gross Weight (kg)
26488.24
Net Weight (kg)
25404.8
Value of Goods, CIF (USD)
$54,725
Value of Goods, FOB (USD)
$49,040
Freight Cost
5535.0
Freight Value
5685.2
Insurance Cost
150.2
Total Tax Paid
1462000
Acceptance Date
2015-07-13
Acceptance Number
352015000229033
Annual License
2015
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
921779
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
54725.32
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
249119834
Document Type
R
Exchange Rate
2670.79
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-20
Invoice Number
244068
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21568176
Municipality
76892.0
Number Packages
1868
Packaging Code
CT
Payment Date
2015-05-22
Payment Form
1
Payment Value
1462000
Preprinted Number
352015000229033
Subheadings
1
Tariff Base
146159837
Tariff Paid
1462000
Tariff Percentage
1.0
Tariff Subtotal
1462000
Tariff Total
1462000
Total Paid
1462000
User Type
23
Value Added Tax Base
147621837
Verification Number
5