Bill of Lading Number
575002455117
Shipment Date
2011-08-08
Filing Date
2011-08-08
Consignee
Compania De Galletas Noel S.A.S.
Consignee (Original Format)
COMPANIA DE GALLETAS NOEL S.A.S.
CR 52 2 38
NIT ID (Original Format)
811014994
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Agilex Flavor And Fragrances Inc.
Shipper (Original Format)
AGILEX FLAVORS Y FRAGRANCES, INC.
30322 ESPERANZA WAY SUITE 400
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0103931
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
2106909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
10010.0
Item Quantity Unit
KG
Gross Weight (kg)
10835.0
Net Weight (kg)
10010.0
Value of Goods, CIF (USD)
$95,980
Value of Goods, FOB (USD)
$92,546
Freight Cost
3356.0
Freight Value
3434.34
Insurance Cost
78.34
Total Tax Paid
57105000
Acceptance Date
2011-08-08
Acceptance Number
352011000175460
Annual License
2011
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
101296
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
95980.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
182574397
Document Type
R
Economic Activity
1589
Exchange Rate
1781.33
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-07
Invoice Number
74396
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20791886
Municipality
76109.0
Number Packages
19
Packaging Code
YY
Payment Date
2011-06-25
Payment Form
1
Payment Value
57105000
Preprinted Number
352011000175460
Subheadings
1
Tariff Base
170972659
Tariff Percentage
15.0
Tariff Subtotal
25646000
Tariff Total
25646000
User Type
23
Value Added Tax Base
196618659
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31459000
Value Added Tax Total
31459000
Verification Number
8
United States
中文