Bill of Lading Number
012000012499
Shipment Date
2012-06-12
Filing Date
2012-06-12
Consignee
Pepsico Alimentos Zf
Consignee (Original Format)
PEPSICO ALIMENTOS Z.F. LTDA.
VDA LA FLORIDA CORREDOR INDUSTRIAL KM 3
NIT ID (Original Format)
900189181
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Cia Molinera El Globo S.A.
Shipper (Original Format)
CIA MOLINERA EL GLOBO S.A.
CONCEPCION MIGUEL ZAÑARTU NO. 68
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
92100-120300030
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
1102909000
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10071.56
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$6,491
Value of Goods, FOB (USD)
$5,780
Freight Cost
454.69
Freight Value
711.1
Insurance Cost
9.29
Total Tax Paid
1147000
Acceptance Date
2012-06-12
Acceptance Number
32012000796941
Annual License
2012
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
219047
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6491.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
948
Destination Providence
11
Document Identifier
195188605
Document Type
R
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-20
Invoice Number
001976
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
License Number
20967147
Municipality
25286.0
Number Packages
1130
Other Costs
247.12
Packaging Code
YY
Payment Date
2012-03-20
Payment Form
1
Payment Value
1147000
Preprinted Number
32012000796941
Subheadings
2
Tariff Base
11469190
Total Paid
1147000
User Type
23
Value Added Tax Base
11469190
Value Added Tax Paid
1147000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
1147000
Value Added Tax Total
1147000
Verification Number
3
Chile
中文