Bill of Lading Number
3029006
Shipment Date
2018-09-13
Filing Date
2018-09-13
Consignee
Alimentos Carnicos Sas
Consignee (Original Format)
ALIMENTOS CARNICOS S.A.S.
CR 40 12 A 13 ZN ACOPI
NIT ID (Original Format)
890304130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cozzini Inc.
Shipper (Original Format)
COZZINI LLC
4300 W. BRYN MAWR AVE IL 60646-5943
Carrier (Original Format)
VENSECAR INTERNACIONAL C A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
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
Truck
Transport Document
ILG 1337777
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX X XX XXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.48
Net Weight (kg)
6.77
Value of Goods, CIF (USD)
$289
Value of Goods, FOB (USD)
$268
Freight Cost
19.82
Freight Value
21.04
Insurance Cost
1.22
Total Tax Paid
276000
Acceptance Date
2018-09-13
Acceptance Number
32018001566305
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
835993
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
289.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
311409525
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
32018001566305
Import Type
99
Incomex Office
99
Invoice Date
2018-08-28
Invoice Number
M18562-INV
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-08-30
Payment Form
99
Payment Value
276000
Preprinted Number
32018001566305
Subheadings
5
Tariff Base
894154
Tariff Paid
89000
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
276000
User Type
23
Value Added Tax Base
983154
Value Added Tax Paid
187000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
5