Bill of Lading Number
575006202601
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
Sisniegas Cayetano Juan Carlos
Consignee (Original Format)
SISNIEGAS CAYETANO JUAN CARLOS
CL 9 B 26 05 BRR CHAMPAGNAT
NIT ID (Original Format)
700024377
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Pure Spice Co.
Shipper (Original Format)
PURE SPICE CO.
P.O. BOX 62614-SAFT RASHIN BEBA-BEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
EISAS/ALX/BUEN/2
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1211909000
Goods Shipped
XX XXXXXXXXXXXXXXX X XXXX X XX X XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11059.23
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$16,996
Value of Goods, FOB (USD)
$14,400
Freight Cost
2428.46
Freight Value
2596.46
Insurance Cost
82.29
Total Tax Paid
11863000
Acceptance Date
2015-06-26
Acceptance Number
352015000207634
Annual License
2015
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
256272
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
16996.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
247555362
Document Type
R
Economic Activity
5239
Exchange Rate
2528.85
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-08
Invoice Number
27/2015
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
21544699
Municipality
76001.0
Number Packages
590
Other Costs
85.71
Packaging Code
BG
Payment Date
2015-05-13
Payment Form
1
Payment Value
11863000
Preprinted Number
352015000207634
Subheadings
2
Tariff Base
42981498
Tariff Paid
4298000
Tariff Percentage
10.0
Tariff Subtotal
4298000
Tariff Total
4298000
Total Paid
11863000
User Type
23
Value Added Tax Base
47279498
Value Added Tax Paid
7565000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7565000
Value Added Tax Total
7565000
Verification Number
4