Bill of Lading Number
575008396082
Shipment Date
2017-11-22
Filing Date
2017-11-22
Consignee
Team Foods Colombia S.A.
Consignee (Original Format)
TEAM FOODS COLOMBIA S.A.
CL 45 A SUR 56 21
NIT ID (Original Format)
860000006
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aak USA K1 Llc
Shipper (Original Format)
AAK USA K1, LLC
2520 SEVENTH STREET ROAD
Shipper Global HQ
AarhusKarlshamn Sweden AB
Shipper Domestic HQ
Aak USA Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
80417-01-D02664
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
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXX
Item Quantity
1632.95
Item Quantity Unit
KG
Gross Weight (kg)
1719.14
Net Weight (kg)
1632.95
Value of Goods, CIF (USD)
$6,745
Value of Goods, FOB (USD)
$4,364
Freight Cost
2234.96
Freight Value
2381.19
Insurance Cost
0.59
Total Tax Paid
3865000
Acceptance Date
2017-11-22
Acceptance Number
882017000137911
Annual License
2017
Bank Branch ID
741
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3556
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
6745.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
11
Document Identifier
295176259
Document Type
R
Exchange Rate
3015.79
Flag Code
169
Identification Formula
88201700013791
Import Type
1
Incomex Office
3
Invoice Date
2017-11-08
Invoice Number
527572
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21983422
Municipality
11001.0
Number Packages
2
Other Costs
145.64
Packaging Code
CS
Payment Date
2017-11-14
Payment Form
8
Payment Value
3865000
Preprinted Number
882017000137911
Subheadings
1
Tariff Base
20341594
User Type
23
Value Added Tax Base
20341594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3865000
Value Added Tax Total
3865000
Verification Number
1
United States
中文