Bill of Lading Number
575004810489
Shipment Date
2014-01-21
Filing Date
2014-01-21
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
CL 22 A 68 97
NIT ID (Original Format)
830002366
Consignee Class
P
Consignee Province
11
Shipper
Bay State Milling Co.
Shipper (Original Format)
BAY STATE MILLING COMPANY
100 CONGRESS STREET QUINCY MASSACHU
Shipper Global HQ
Bay State Milling Co.
Shipper Domestic HQ
Bay State Milling Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA135100306
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
1207409000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
9071.85
Item Quantity Unit
KG
Gross Weight (kg)
9371.0
Net Weight (kg)
9071.85
Value of Goods, CIF (USD)
$43,578
Value of Goods, FOB (USD)
$30,014
Freight Cost
11245.2
Freight Value
13563.59
Insurance Cost
25.51
Total Tax Paid
27356000
Acceptance Date
2014-01-21
Acceptance Number
32014000090058
Annual License
2013
Bank Branch ID
67
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
53288
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
43577.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
25
Document Identifier
222136245
Document Type
R
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-19
Invoice Number
08015667
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21286243
Municipality
11001.0
Number Packages
10
Other Costs
2292.88
Packaging Code
PK
Payment Date
2013-11-22
Payment Form
1
Payment Value
27356000
Preprinted Number
32014000090058
Subheadings
1
Tariff Base
84852650
Tariff Percentage
14.0
Tariff Subtotal
11879000
Tariff Total
11879000
User Type
23
Value Added Tax Base
96731650
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15477000
Value Added Tax Total
15477000
Verification Number
1
United States
中文