Bill of Lading Number
009000000234
Shipment Date
2009-01-23
Filing Date
2009-01-23
Consignee
Dulces De Colombia S.A.
Consignee (Original Format)
DULCES DE COLOMBIA S.A.
VIA RIONEGRO AL CARMEN KM 2 PUNTO 5
NIT ID (Original Format)
800190930
Consignee Class
P
Consignee Province
5
Shipper
Agilex Flavor And Fragrances Inc.
Shipper (Original Format)
AGILEX FLAVORS & FRAGRANCES, INC
30322 ESPERANZA WAY SUITE 400 CA 92
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ALADUANA S.A. S.I.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0080994
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
XXX X X XXXXXX XX XXX XXXXXX X X XXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXX XXX XXXXX XX XX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$2,521
Value of Goods, FOB (USD)
$2,108
Freight Cost
411.93
Freight Value
412.73
Insurance Cost
0.8
Total Tax Paid
2223000
Acceptance Date
2009-01-23
Acceptance Number
902009000006019
Annual License
2009
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
12302
Customs Agent
35
Customs Code
C100
Customs Declaration
11
Customs Value
2520.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
134515845
Document Type
R
Economic Activity
1581
Exchange Rate
2249.64
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-22
Invoice Number
64464
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
License Number
20405397
Municipality
5148.0
Number Packages
3
Packaging Code
YY
Payment Date
2009-01-09
Payment Form
1
Payment Value
2223000
Preprinted Number
902009000006019
Subheadings
1
Tariff Base
5671185
Tariff Percentage
20.0
Tariff Subtotal
1134000
Tariff Total
1134000
User ID
319
User Type
26
Value Added Tax Base
6805185
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1089000
Value Added Tax Total
1089000
Verification Number
5