Bill of Lading Number
575003786510
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
Pepsi Cola Colombia Ltda
Consignee (Original Format)
PEPSI COLA COLOMBIA LTDA
CR 11 A 93 52 OF 704
NIT ID (Original Format)
890301918
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Beverages Foods & Services Industries Inc.
Shipper (Original Format)
BEVERAGES FOODS & SERVICES INDUSTRIES, INC
800 FAIR WAY DRIVE-SUITE 400 FL 334
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
WLC128-2012
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
2009610000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1669.37
Item Quantity Unit
L
Gross Weight (kg)
3023.65
Net Weight (kg)
2760.28
Value of Goods, CIF (USD)
$3,430
Value of Goods, FOB (USD)
$2,752
Freight Cost
664.84
Freight Value
678.6
Insurance Cost
13.76
Total Tax Paid
997000
Acceptance Date
2012-11-01
Acceptance Number
482012000483323
Annual License
2012
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
113640
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
3430.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
201992502
Document Type
R
Economic Activity
1594
Exchange Rate
1816.97
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-28
Invoice Number
IN85719
Legal Representative Document
79401911
Legal Representative Name
GUERRERO URREGO JUAN BENITO
License Number
20992351
Municipality
11001.0
Number Packages
3726
Packaging Code
YY
Payment Date
2012-10-28
Payment Form
1
Payment Value
997000
Preprinted Number
482012000483323
Subheadings
4
Tariff Base
6233007
Total Paid
997000
User Type
23
Value Added Tax Base
6233007
Value Added Tax Paid
997000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
997000
Value Added Tax Total
997000
Verification Number
1
中文
United States
