Bill of Lading Number
575008984389
Shipment Date
2018-06-15
Filing Date
2018-06-15
Consignee
Fedco S.A.
Consignee (Original Format)
FEDCO S A
CL 79 B 75 460
NIT ID (Original Format)
890109640
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Dr Pepper Snapple Group
Shipper (Original Format)
DR PEPPER SNAPPLE GROUP
PO BOX 869077 PLANO, TX 75096-9077
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425841771953
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
2009500000
Goods Shipped
XXXX XX XXXXXX X XXXXX XXXXXX XXXXXXXXX XX XXXXX XX XXXXX X XX XXXXXXXXXXX XXX XXXXXXXXX X
Item Quantity
5729.26
Item Quantity Unit
L
Gross Weight (kg)
6347.78
Net Weight (kg)
5729.26
Value of Goods, CIF (USD)
$8,104
Value of Goods, FOB (USD)
$7,729
Freight Cost
364.71
Freight Value
375.53
Insurance Cost
10.82
Total Tax Paid
4367000
Acceptance Date
2018-06-15
Acceptance Number
872018000140132
Annual License
2018
Bank Branch ID
33
Bank ID
12
Customs
87
Customs Agent Consecutive Operation
263467
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8104.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20750
Destination Providence
8
Document Identifier
305677330
Document Type
R
Exchange Rate
2835.78
Flag Code
434
Identification Formula
87201800014013
Import Type
1
Incomex Office
3
Invoice Date
2018-05-15
Invoice Number
4010061133
Legal Representative Document
802013889
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
22160630
Municipality
8001.0
Number Packages
1303
Packaging Code
CS
Payment Date
2018-05-18
Payment Form
1
Payment Value
4367000
Preprinted Number
872018000140132
Subheadings
2
Tariff Base
22981785
User Type
23
Value Added Tax Base
22981785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4367000
Value Added Tax Total
4367000
Verification Number
9