Bill of Lading Number
008100000629
Shipment Date
2008-06-12
Filing Date
2008-06-12
Consignee
Unilever Andina Colombia Ltda Uap 251
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA
CR 46 13 18 BRR PUENTE ARANDA
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Basic American Foods
Shipper (Original Format)
BASIC AMERICAN FOODS
2999 OAK ROAD -WALNUT CREEK CA-9459
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
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
6406634943408040
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXX XXXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
544.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$1,652
Value of Goods, FOB (USD)
$1,285
Freight Cost
365.18
Freight Value
366.59
Insurance Cost
1.41
Total Tax Paid
423618
Acceptance Date
2008-06-12
Acceptance Number
352008100103080
Annual License
2008
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
192573
Customs Agent
5
Customs Code
C101
Customs Declaration
35
Customs Value
1651.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
122538380
Document Type
R
Economic Activity
1589
Exchange Rate
1709.95
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-04-23
Invoice Number
6051917
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
License Number
20304467
Municipality
76109.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-05-19
Payment Form
1
Payment Value
423618
Preprinted Number
352008100103080
Subheadings
1
Tariff Base
2824119
Tariff Percentage
15.0
Tariff Subtotal
423618
Tariff Total
423618
User ID
414
User Type
26
Value Added Tax Base
3247737
Verification Number
2
United States
中文