Bill of Lading Number
575003712025
Shipment Date
2012-10-18
Filing Date
2012-10-18
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dunkin Brands Canada Ltda
Shipper (Original Format)
DUNKIN BRANDS CANADA LTDA
P.O.BOX 156, 375 AYLMER STREET PETE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SMLU3168905A
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
2008800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
508.8
Item Quantity Unit
KG
Gross Weight (kg)
629.17
Net Weight (kg)
508.8
Value of Goods, CIF (USD)
$1,330
Value of Goods, FOB (USD)
$1,226
Freight Cost
90.95
Freight Value
104.5
Insurance Cost
12.58
Total Tax Paid
799000
Acceptance Date
2012-10-16
Acceptance Number
482012000455821
Annual License
2012
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11644
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1330.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
25
Document Identifier
201564176
Document Type
R
Economic Activity
1582
Exchange Rate
1797.68
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-02
Invoice Number
COL-008-2012
Legal Representative Document
9311211
Legal Representative Name
MONTERO PEREZ ORLANDO DE JESUS
License Number
21013007
Municipality
11001.0
Number Packages
2788
Other Costs
0.97
Packaging Code
PK
Payment Date
2012-09-28
Payment Form
1
Payment Value
799000
Preprinted Number
482012000455821
Subheadings
6
Tariff Base
2391777
Tariff Paid
359000
Tariff Percentage
15.0
Tariff Subtotal
359000
Tariff Total
359000
Total Paid
799000
User Type
23
Value Added Tax Base
2750777
Value Added Tax Paid
440000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
2
Canada
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