Bill of Lading Number
575005453354
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Mead Johnson Nutrition Colombia Ltda
Consignee (Original Format)
MEAD JOHNSON NUTRITION COLOMBIA LTDA
CL 76 11 17 OF 301
NIT ID (Original Format)
900253413
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cenveo Mclaren Morris & Todd Ltd.
Shipper (Original Format)
CENVEO MCLAREN MORRIS & TODD LIMITE
3270 AMERICAN DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
3030089678
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
131.4
Item Quantity Unit
KG
Gross Weight (kg)
146.0
Net Weight (kg)
131.4
Value of Goods, CIF (USD)
$6,408
Value of Goods, FOB (USD)
$6,182
Freight Cost
176.02
Freight Value
226.82
Insurance Cost
0.8
Total Tax Paid
3395000
Acceptance Date
2014-08-27
Acceptance Number
32014001321895
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
185865
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6408.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
232065439
Document Type
N
Economic Activity
5135
Exchange Rate
1919.84
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
03675
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2014-08-13
Payment Form
1
Payment Value
3395000
Preprinted Number
32014001321895
Subheadings
1
Tariff Base
12303141
Tariff Percentage
10.0
Tariff Subtotal
1230000
Tariff Total
1230000
User Type
23
Value Added Tax Base
13533141
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2165000
Value Added Tax Total
2165000
Verification Number
7
Canada
中文