Bill of Lading Number
575007056847
Shipment Date
2016-07-07
Filing Date
2016-07-07
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Baskin Robbins Franchised
Shipper (Original Format)
BASKIN ROBBINS FRANCHISED SHOPS LLC
P.O. BOX 9141, CANTON MA 02021
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CCNR26159A1FW801
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
2101120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXX XX
Item Quantity
41.2
Item Quantity Unit
KG
Gross Weight (kg)
45.08
Net Weight (kg)
41.2
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$229
Freight Cost
14.26
Freight Value
15.02
Insurance Cost
0.55
Total Tax Paid
114000
Acceptance Date
2016-07-07
Acceptance Number
482016000268850
Annual License
2016
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
878154
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
244.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
267637680
Document Type
R
Exchange Rate
2919.01
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-29
Invoice Number
COL-004-2016
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21681221
Municipality
11001.0
Number Packages
2727
Other Costs
0.21
Packaging Code
PK
Payment Date
2016-06-29
Payment Form
1
Payment Value
114000
Preprinted Number
482016000268850
Subheadings
4
Tariff Base
712705
Total Paid
114000
User Type
23
Value Added Tax Base
712705
Value Added Tax Paid
114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
1
United States
中文