Bill of Lading Number
4089867
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Inversiones Mallacol Ltda
Consignee (Original Format)
INVERSIONES MALLACOL S.A.S.
CR 11 78 70
NIT ID (Original Format)
800083986
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Global Food Corp
Shipper (Original Format)
GLOBAL FOOD CORP
11450 NW 122nd Street Building A Su
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
Truck
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
2103909000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXX
Item Quantity
5056.8
Item Quantity Unit
KG
Gross Weight (kg)
5790.0
Net Weight (kg)
5056.8
Value of Goods, CIF (USD)
$12,173
Value of Goods, FOB (USD)
$11,278
Freight Cost
800.0
Freight Value
895.0
Insurance Cost
95.0
Total Tax Paid
10340000
Acceptance Date
2023-06-02
Acceptance Number
32023000748711
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508677
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12172.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
412237951
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000748711.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
0080434-IN
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50081867.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
5
Payment Value
10340000
Preprinted Number
32023000748711
Subheadings
1
Tariff Base
54422072
User Type
23
Value Added Tax Base
54422072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10340000
Value Added Tax Total
10340000
Verification Number
6