Bill of Lading Number
575005650133
Shipment Date
2014-12-11
Filing Date
2014-12-11
Consignee
Asian Bistro Colombia S.A.S.
Consignee (Original Format)
ASIAN BISTRO COLOMBIA S.A.S.
CR 23 164 94
NIT ID (Original Format)
900429367
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gordon Food Service Florida Division
Shipper (Original Format)
GORDON FOOD SERVICE, FLORIDA DIVISION
1410 GORDON FOOD SERVICE DR. PLANT
Shipper Global HQ
Gfs Gordon Food Service
Shipper Domestic HQ
Gfs Gordon Food Service
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KROB-5140237CTG
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$71
Freight Cost
8.87
Freight Value
11.52
Insurance Cost
0.21
Total Tax Paid
46000
Acceptance Date
2014-12-11
Acceptance Number
482014000517649
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19897
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
82.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
238150357
Document Type
N
Exchange Rate
2284.24
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
159444168
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
23
Other Costs
2.44
Packaging Code
PK
Payment Date
2014-10-31
Payment Form
1
Payment Value
46000
Preprinted Number
482014000517649
Subheadings
12
Tariff Base
188587
Tariff Paid
14000
Tariff Percentage
7.5
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
46000
User Type
23
Value Added Tax Base
202587
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
4
United States
中文