Bill of Lading Number
575000479681
Shipment Date
2009-06-18
Filing Date
2009-06-18
Consignee
Administracion De Recursos Y Oportunidades S.A.
Consignee (Original Format)
ADMINISTRACION DE RECURSOS Y OPORTUNIDADES S.A.
CR 48 46 A SUR 31
NIT ID (Original Format)
800102638
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dori Alimentos Ltda
Shipper (Original Format)
DORI ALIMENTOS LTDA
AV REPUBLICA 5159
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
5QYF166
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
1806900090
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1084.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$1,475
Freight Cost
612.02
Freight Value
760.72
Insurance Cost
4.43
Total Tax Paid
1776000
Acceptance Date
2009-06-17
Acceptance Number
32009000459348
Annual License
2009
Bank Branch ID
36
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
52766
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2235.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
5
Document Identifier
141314518
Document Type
R
Economic Activity
5125
Exchange Rate
2026.17
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-01
Invoice Number
EX-238/2009-A
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWA
License Number
20461673
Municipality
11001.0
Number Packages
2
Other Costs
144.27
Packaging Code
PK
Payment Date
2009-05-29
Payment Form
8
Payment Value
1776000
Preprinted Number
32009000459348
Subheadings
1
Tariff Base
4529949
Tariff Paid
906000
Tariff Percentage
20.0
Tariff Subtotal
906000
Tariff Total
906000
Total Paid
1776000
User ID
48
User Type
3
Value Added Tax Base
5435949
Value Added Tax Paid
870000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000
Verification Number
2
Brazil
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