Bill of Lading Number
575007114544
Shipment Date
2016-08-23
Filing Date
2016-08-23
Consignee
Global Food Colombia S.A.S
Consignee (Original Format)
GLOBAL FOOD COLOMBIA S.A.S
CL 6 OESTE 4 310 AP 502 C
NIT ID (Original Format)
900974208
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Global Food Corp
Shipper (Original Format)
GLOBAL FOOD CORP.
11450 NW 122ND STREET BUILDING A SU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV417641964901
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
2002100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X X X XXXX X XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1741.79
Item Quantity Unit
KG
Gross Weight (kg)
1749.32
Net Weight (kg)
1741.79
Value of Goods, CIF (USD)
$1,490
Value of Goods, FOB (USD)
$1,425
Freight Cost
52.5
Freight Value
65.37
Insurance Cost
8.46
Total Tax Paid
688000
Acceptance Date
2016-08-22
Acceptance Number
352016000290193
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
118865
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1490.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
270464672
Document Type
R
Exchange Rate
2884.02
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-20
Invoice Number
19527
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
21791403
Municipality
76001.0
Number Packages
1128
Other Costs
4.41
Packaging Code
YY
Payment Date
2016-07-29
Payment Form
1
Payment Value
688000
Preprinted Number
352016000290193
Subheadings
16
Tariff Base
4298113
Total Paid
688000
User Type
23
Value Added Tax Base
4298113
Value Added Tax Paid
688000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
United States
中文