Bill of Lading Number
575000434951
Shipment Date
2009-05-26
Filing Date
2009-05-26
Consignee
Comercializadora Global De Alimentacion Limitada C.I.
Consignee (Original Format)
COMERCIALIZADORA GLOBAL DE ALIMENTACION LIMITADA GLOBALIM LT
CL 141 52 20
NIT ID (Original Format)
830079518
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gfs Gordon Food Service
Shipper (Original Format)
GFS GORDON FOOD SERVICE
DEPT AT 40472 GA31192 0472
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
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
985-28905984
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
2001100000
Goods Shipped
X X X X XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX X XXXXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX X X
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1141.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$1,218
Value of Goods, FOB (USD)
$813
Freight Cost
399.35
Freight Value
405.04
Insurance Cost
5.69
Total Tax Paid
1053000
Acceptance Date
2009-05-26
Acceptance Number
32009000393768
Annual License
2009
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1846
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1217.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
140382024
Document Type
R
Economic Activity
5125
Exchange Rate
2206.6
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-19
Invoice Number
126461205
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
License Number
20456465
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2009-05-20
Payment Form
8
Payment Value
1053000
Preprinted Number
32009000393768
Subheadings
1
Tariff Base
2686624
Tariff Paid
537000
Tariff Percentage
20.0
Tariff Subtotal
537000
Tariff Total
537000
Total Paid
1053000
User ID
510
User Type
26
Value Added Tax Base
3223624
Value Added Tax Paid
516000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
1
United States
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