Bill of Lading Number
012000009728
Shipment Date
2012-04-18
Filing Date
2012-04-18
Consignee
Koyomad Productos Carnicos S A Koyomad S A
Consignee (Original Format)
KOYOMAD PRODUCTOS CARNICOS S A KOYOMAD S A
CR 40 17 A 11
NIT ID (Original Format)
860026428
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Casing Associates Llc
Shipper (Original Format)
CASING ASSOCIATES LLC
1120 CLOSE AVENUE BRONX NY 10472
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
United States
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
Maritime
Transport Document
0031085
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
0504002000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXX
Item Quantity
1419.0
Item Quantity Unit
KG
Gross Weight (kg)
1465.0
Net Weight (kg)
1419.0
Value of Goods, CIF (USD)
$59,128
Value of Goods, FOB (USD)
$58,515
Freight Cost
276.17
Freight Value
612.97
Insurance Cost
204.8
Total Tax Paid
101602000
Acceptance Date
2012-04-12
Acceptance Number
32012000513751
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18151
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
59127.97
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
192859061
Document Type
R
Economic Activity
1511
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-18
Invoice Number
0059949-IN
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
License Number
20934699
Municipality
11001.0
Number Packages
2
Other Costs
132.0
Packaging Code
YY
Payment Date
2012-03-11
Payment Form
1
Payment Value
101602000
Preprinted Number
32012000513751
Subheadings
1
Tariff Base
104528790
Tariff Paid
73170000
Tariff Percentage
70.0
Tariff Subtotal
73170000
Tariff Total
73170000
Total Paid
101602000
User Type
23
Value Added Tax Base
177698790
Value Added Tax Paid
28432000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28432000
Value Added Tax Total
28432000
Verification Number
1
United States
中文