Bill of Lading Number
575002624318
Shipment Date
2011-09-23
Filing Date
2011-09-23
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A.
CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alimentos Kellogg S.A
Shipper (Original Format)
ALIMENTOS KELLOGG S.A
AV. BOLIVAR ESTE N. 52 URB. INDUST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
SBC-PBL-AKV-0001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438809000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XX XX XX XXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11000.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$474,122
Value of Goods, FOB (USD)
$467,067
Freight Cost
7050.0
Freight Value
7054.67
Insurance Cost
4.67
Total Tax Paid
188323000
Acceptance Date
2011-09-23
Acceptance Number
482011000351724
Annual License
2011
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
520279
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
474122.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
185048384
Document Type
L
Economic Activity
1589
Exchange Rate
1822.04
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-29
Invoice Number
FCC0000317
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
20829899
Municipality
11001.0
Number Packages
57
Packaging Code
PK
Payment Date
2011-09-16
Payment Form
1
Payment Value
188323000
Preprinted Number
482011000351724
Subheadings
1
Tariff Base
863869468
Tariff Percentage
5.0
Tariff Subtotal
43193000
Tariff Total
43193000
User Type
23
Value Added Tax Base
907062468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145130000
Value Added Tax Total
145130000
Verification Number
4