Bill of Lading Number
008000000315
Shipment Date
2008-12-16
Filing Date
2008-12-16
Consignee
Embotelladora Roman S.A.
Consignee (Original Format)
EMBOTELLADORA ROMAN S.A.
AK 96 24 C 94
NIT ID (Original Format)
890401109
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Recofarma Industriesdo Amazonas Ltda
Shipper (Original Format)
RECOFARMA INDUSTRIA DO AMAZONAS LTDA.
AV BURITI N 190 DISTRITO INDUSTRIAL
Shipper Global HQ
The Coca Cola Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANAS HUBEMAR S.A. S.I.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MOLU782552185
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
2106902900
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXX XXX XXX XXX X X XXXXXXXXXXX XX XXXXXX XXX XXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
10374.95
Item Quantity Unit
KG
Gross Weight (kg)
11953.91
Net Weight (kg)
10374.95
Value of Goods, CIF (USD)
$161,136
Value of Goods, FOB (USD)
$157,796
Freight Cost
3130.0
Freight Value
3339.73
Insurance Cost
28.19
Total Tax Paid
58738000
Acceptance Date
2008-12-16
Acceptance Number
872008000017947
Annual License
2008
Bank Branch ID
5
Bank ID
9
Customs
2
Customs Agent Consecutive Operation
67792
Customs Agent
13
Customs Code
C100
Customs Declaration
2
Customs Value
161135.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
25
Document Identifier
132486366
Document Type
R
Economic Activity
1594
Exchange Rate
2278.29
Flag Code
43
Identification Formula
72008000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-17
Invoice Number
90549908
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A.
License Number
20370930
Municipality
8001.0
Number Packages
1
Other Costs
181.54
Packaging Code
PK
Payment Date
2008-11-25
Payment Form
1
Payment Value
58738000
Preprinted Number
872008000017947
Subheadings
1
Tariff Base
367113922
User ID
79
User Type
26
Value Added Tax Base
367113922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58738000
Value Added Tax Total
58738000
Colombia
中文