Bill of Lading Number
575004786770
Shipment Date
2013-11-27
Filing Date
2013-11-27
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
Consignee Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Consignee Domestic HQ
Kellogg De Colombia SA
Shipper
Bemis Performance Packaging Inc.
Shipper (Original Format)
BEMIS PERFORMANCE PACKAGING INC
3550 MOSER STREET OSHKOSH WI 54901-
Shipper Domestic HQ
Amcor Flexibles North America Inc.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
NYCCTG10841
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXX XXX XXXX
Item Quantity
2778.0
Item Quantity Unit
KG
Gross Weight (kg)
5345.14
Net Weight (kg)
2778.0
Value of Goods, CIF (USD)
$8,847
Value of Goods, FOB (USD)
$8,296
Freight Cost
550.37
Freight Value
550.91
Insurance Cost
0.54
Total Tax Paid
4719000
Acceptance Date
2013-11-27
Acceptance Number
482013000485922
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
723645
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8847.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
219513858
Document Type
N
Exchange Rate
1932.42
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-30
Invoice Number
90323725
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
56
Packaging Code
PC
Payment Date
2013-11-11
Payment Form
1
Payment Value
4719000
Preprinted Number
482013000485922
Subheadings
1
Tariff Base
17096216
Tariff Percentage
10.0
Tariff Subtotal
1710000
Tariff Total
1710000
User Type
23
Value Added Tax Base
18806216
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3009000
Value Added Tax Total
3009000
Verification Number
9
United States
中文