Bill of Lading Number
60849
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Oleimport E.U
Consignee (Original Format)
OLEIMPORT E.U
CL 15 7 10 OF 204 ED SANDRA
NIT ID (Original Format)
901072606
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
National Intertrade Sas
Shipper (Original Format)
NATIONAL INTERTRADE SAS
ZONA FRANCA DEL EJE CAFETERO BG 3
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
92460849
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
XXXXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXX XXXX
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
35000.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$35,641
Value of Goods, FOB (USD)
$35,606
Freight Cost
30.0
Freight Value
35.0
Insurance Cost
5.0
Total Tax Paid
54000
Acceptance Date
2017-12-19
Acceptance Number
12017000006667
Annual License
2017
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
19290
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
35.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13912
Destination Providence
52
Document Identifier
296743248
Document Type
R
Exchange Rate
2999.07
Flag Code
169
Identification Formula
12017000006667
Import Type
99
Incomex Office
3
Invoice Date
2017-12-19
Invoice Number
NV 609
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
22041702
Municipality
52356.0
Number Packages
35000
Packaging Code
VL
Payment Date
2017-12-18
Payment Form
99
Payment Value
54000
Preprinted Number
12017000006667
Subheadings
1
Tariff Base
104967
Tariff Paid
29000
Tariff Percentage
28.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
54000
User Type
23
Value Added Tax Base
133967
Value Added Tax Paid
25000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
9
En
Brazil
