Bill of Lading Number
575002048993
Shipment Date
2011-03-11
Filing Date
2011-03-11
Consignee
Natufoods C.I. S.A.S.
Consignee (Original Format)
NATUFOODS C.I. S.A.S.
CR 80 11 A 117
NIT ID (Original Format)
900367381
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dr Pepper Snapple Group
Shipper (Original Format)
DR.PEPPER SNAPPLE GROUP
5301 LEGACY DRIVE PLANO, TX 75024
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
Air
Transport Document
DFY83111407
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
295.0
Value of Goods, CIF (USD)
$2,276
Value of Goods, FOB (USD)
$359
Freight Cost
1806.3
Freight Value
1916.89
Insurance Cost
3.59
Total Tax Paid
1701000
Acceptance Date
2011-03-10
Acceptance Number
32011000271029
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21048
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
2672.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
36746170
Document Type
N
Economic Activity
5125
Exchange Rate
1904.73
Flag Code
249
Identification Formula
2011000300000
Import Type
99
Incomex Office
99
Invoice Date
2011-02-24
Invoice Number
4430010
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
3
Other Costs
107.0
Packaging Code
BT
Payment Date
2011-02-24
Payment Form
99
Payment Value
1701000
Preprinted Number
32011000271029
Subheadings
1
Tariff Base
5091305
Tariff Paid
764000
Tariff Percentage
15.0
Tariff Subtotal
764000
Tariff Total
764000
Total Paid
1701000
Value Added Tax Base
5855305
Value Added Tax Paid
937000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
3
United States
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