Bill of Lading Number
009000017422
Shipment Date
2009-05-27
Filing Date
2009-05-27
Consignee
American Food Service Ltda
Consignee (Original Format)
AMERICAN FOOD SERVICE LTDA
AV CL 127 16 A 76 OF 305
NIT ID (Original Format)
900025628
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
4 C Foods Corp.
Shipper (Original Format)
4C FOODS CORP.
580 FOUNTAIN AVE N Y 11208 6093
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
MOVE CARGO Y CIA. LTDA. SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0985-28906415
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
2106902100
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
280.08
Item Quantity Unit
KG
Gross Weight (kg)
311.2
Net Weight (kg)
280.08
Value of Goods, CIF (USD)
$4,184
Value of Goods, FOB (USD)
$3,960
Freight Cost
200.32
Freight Value
224.09
Insurance Cost
23.77
Total Tax Paid
2548000
Acceptance Date
2009-05-27
Acceptance Number
32009000399624
Annual License
2009
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
161150
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
4184.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
140383180
Document Type
R
Economic Activity
5190
Exchange Rate
2206.6
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-01
Invoice Number
I176230
Legal Representative Document
800248322
Legal Representative Name
MOVE CARGO Y CIA. LTDA. SIA.
License Number
20453907
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2009-05-13
Payment Form
8
Payment Value
2548000
Preprinted Number
32009000399624
Subheadings
3
Tariff Base
9232613
Tariff Paid
923000
Tariff Percentage
10.0
Tariff Subtotal
923000
Tariff Total
923000
Total Paid
2548000
User ID
23
User Type
3
Value Added Tax Base
10155613
Value Added Tax Paid
1625000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1625000
Value Added Tax Total
1625000
Verification Number
1