Bill of Lading Number
575008231621
Shipment Date
2017-10-11
Filing Date
2017-10-11
Consignee
Alimentos Del Valle S. A.
Consignee (Original Format)
ALIMENTOS DEL VALLE S. A.
CL 45 5 44
NIT ID (Original Format)
890110964
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Tampico Beverages
Shipper (Original Format)
TAMPICO BEVERAGES, INC.
3106 N. CAMPBELL AVE. CHICAGO, IL 6
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MSCUZW483037
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX X
Item Quantity
17371.25
Item Quantity Unit
KG
Gross Weight (kg)
18519.0
Net Weight (kg)
17371.25
Value of Goods, CIF (USD)
$132,315
Value of Goods, FOB (USD)
$128,505
Freight Cost
3675.0
Freight Value
3810.0
Insurance Cost
135.0
Total Tax Paid
73580000
Acceptance Date
2017-10-11
Acceptance Number
352017000427533
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
270349
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
132315.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
294010772
Document Type
R
Exchange Rate
2926.82
Flag Code
169
Identification Formula
35201700042753
Import Type
1
Incomex Office
3
Invoice Date
2017-08-28
Invoice Number
INV0029956
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
22015242
Municipality
76001.0
Number Packages
152
Packaging Code
PC
Payment Date
2017-09-06
Payment Form
4
Payment Value
73580000
Preprinted Number
352017000427533
Subheadings
1
Tariff Base
387262188
User Type
23
Value Added Tax Base
387262188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73580000
Value Added Tax Total
73580000
Verification Number
1
Colombia
中文