Bill of Lading Number
575011859494
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Alimentos Polar Colombia S.A.S.
Consignee (Original Format)
ALIMENTOS POLAR COLOMBIA SAS
CL 100 9 A 45 TO 2 P 11
NIT ID (Original Format)
830006735
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Beverages Foods & Services In
Shipper (Original Format)
BEVERAGES, FOODS & SERVICES INDUSTRIES, INC
555 W. MONROE, SUITE 3-04, CHICAGO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
SUDU21001AVW70C9
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
1702200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
8903.86
Item Quantity Unit
KG
Gross Weight (kg)
10671.79
Net Weight (kg)
8903.86
Value of Goods, CIF (USD)
$21,449
Value of Goods, FOB (USD)
$19,664
Freight Cost
1776.08
Freight Value
1785.4
Insurance Cost
9.32
Total Tax Paid
15304000
Acceptance Date
2021-10-22
Acceptance Number
482021000653772
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
721934
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21449.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
377099161
Document Type
R
Exchange Rate
3755.29
Flag Code
434
Identification Formula
4.8202100065377E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-06
Invoice Number
8135722505
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50135946.000000
Municipality
11001.0
Number Packages
47
Packaging Code
PK
Payment Date
2021-10-11
Payment Form
1
Payment Value
15304000
Preprinted Number
482021000653772
Subheadings
2
Tariff Base
80548980
User Type
23
Value Added Tax Base
80548980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15304000
Value Added Tax Total
15304000
Verification Number
6