Bill of Lading Number
575008391690
Shipment Date
2017-11-30
Filing Date
2017-11-30
Consignee
Distribuidora E Importadora Alsea Colombia S A S
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA ALSEA COLOMBIA S A S
CR 9 A 99 02 OF 501
NIT ID (Original Format)
900742046
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Starbucks Corporation
Shipper (Original Format)
STARBUCKS CORPORATION
2401 UTAH AVE SOUTH SEATTLE, WA 981
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Canada
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
SDORES00776
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
2106909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX X
Item Quantity
225.25
Item Quantity Unit
KG
Gross Weight (kg)
238.16
Net Weight (kg)
225.25
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$303
Freight Cost
27.89
Freight Value
28.8
Insurance Cost
0.91
Total Tax Paid
364000
Acceptance Date
2017-11-29
Acceptance Number
482017000630016
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
272702
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
331.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
295582304
Document Type
R
Exchange Rate
2982.73
Flag Code
43
Identification Formula
48201700063001
Import Type
1
Incomex Office
3
Invoice Date
2017-10-30
Invoice Number
1028675231
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21950591
Municipality
25286.0
Number Packages
23
Packaging Code
YY
Payment Date
2017-11-10
Payment Form
1
Payment Value
364000
Preprinted Number
482017000630016
Subheadings
15
Tariff Base
989700
Tariff Percentage
15.0
Tariff Subtotal
148000
Tariff Total
148000
User Type
23
Value Added Tax Base
1137700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
7
中文
Colombia
