Bill of Lading Number
575006514062
Shipment Date
2015-11-17
Filing Date
2015-11-17
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Nidera B.V.
Shipper (Original Format)
NIDERA B.V.
WILLEMSPLEIN 492 3016 DR ROTTERDAM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
BUE01512
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
1512191000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
24889.68
Item Quantity Unit
KG
Gross Weight (kg)
26505.41
Net Weight (kg)
24889.68
Value of Goods, CIF (USD)
$33,436
Value of Goods, FOB (USD)
$31,984
Freight Cost
1180.0
Freight Value
1452.06
Insurance Cost
2.06
Total Tax Paid
62787000
Acceptance Date
2015-11-17
Acceptance Number
872015000235098
Annual License
2015
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
38333
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
33435.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
256587428
Document Type
R
Exchange Rate
3009.36
Flag Code
351
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-13
Invoice Number
266883
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21645070
Municipality
8001.0
Number Packages
5010
Other Costs
270.0
Packaging Code
CT
Payment Date
2015-10-07
Payment Form
1
Payment Value
62787000
Preprinted Number
872015000235098
Subheadings
1
Tariff Base
100620660
Tariff Percentage
40.0
Tariff Subtotal
40248000
Tariff Total
40248000
User Type
23
Value Added Tax Base
140868660
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22539000
Value Added Tax Total
22539000
Verification Number
7