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: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1006300010
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X X X XXXX X XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
2494.8
Item Quantity Unit
KG
Gross Weight (kg)
2505.58
Net Weight (kg)
2494.8
Value of Goods, CIF (USD)
$3,414
Value of Goods, FOB (USD)
$3,264
Freight Cost
120.26
Freight Value
149.74
Insurance Cost
19.37
Total Tax Paid
1477000
Acceptance Date
2016-08-22
Acceptance Number
352016000290100
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
118859
Customs Agent
1
Customs Code
C134
Customs Declaration
35
Customs Value
3413.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
270464677
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
1278837
Municipality
76001.0
Number Packages
1128
Other Costs
10.11
Packaging Code
YY
Payment Date
2016-07-29
Payment Form
1
Payment Value
1477000
Preprinted Number
352016000290100
Subheadings
16
Tariff Base
9844920
Tariff Paid
1477000
Tariff Percentage
15.0
Tariff Subtotal
1477000
Tariff Total
1477000
Total Paid
1477000
User Type
23
Value Added Tax Base
11321920
Verification Number
6
United States
中文