Bill of Lading Number
575004477292
Shipment Date
2013-07-19
Filing Date
2013-07-19
Consignee
Comestibles Alfa Ltda
Consignee (Original Format)
COMESTIBLES ALFA LTDA.
AV TRONCAL DE OCCIDENTE 17 65 KM 19
NIT ID (Original Format)
860511541
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Celestial Seasonings Inc.
Shipper (Original Format)
CELESTIAL SEASONINGS, INC
4600 SLEEPYTIME DRIVE
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
V10069666
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
2106907100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXX XXX XXXX
Item Quantity
1686.54
Item Quantity Unit
KG
Gross Weight (kg)
1700.14
Net Weight (kg)
1686.54
Value of Goods, CIF (USD)
$23,164
Value of Goods, FOB (USD)
$22,250
Freight Cost
847.2
Freight Value
913.95
Insurance Cost
66.75
Total Tax Paid
7082000
Acceptance Date
2013-07-19
Acceptance Number
482013000288397
Annual License
2013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
47812
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23164.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
211696277
Document Type
R
Exchange Rate
1910.79
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-30
Invoice Number
214348
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21208249
Municipality
11001.0
Number Packages
12
Packaging Code
CS
Payment Date
2013-07-14
Payment Form
1
Payment Value
7082000
Preprinted Number
482013000288397
Subheadings
2
Tariff Base
44262208
User Type
23
Value Added Tax Base
44262208
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7082000
Value Added Tax Total
7082000
Verification Number
5
United States
中文