Bill of Lading Number
575006008107
Shipment Date
2015-04-07
Filing Date
2015-04-07
Consignee
Distribuidora E Importadora Alsea Colombia S A S
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA ALSEA COLOMBIA S A S
CL 120 A 6 A 52
NIT ID (Original Format)
900742046
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gordon Food Service Inc.
Shipper (Original Format)
GORDON FOOD SERVICE INC
1410 GORDON FOOD SERVICE DR- PLANT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Air
Transport Document
ALM 891
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
1902190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
132.68
Item Quantity Unit
KG
Gross Weight (kg)
149.79
Net Weight (kg)
132.68
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$577
Freight Cost
347.76
Freight Value
349.49
Insurance Cost
1.73
Total Tax Paid
120000
Acceptance Date
2015-04-06
Acceptance Number
32015000480896
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290480
Customs Agent
1
Customs Code
C102
Customs Declaration
3
Customs Value
926.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
243388193
Document Type
R
Exchange Rate
2598.36
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-16
Invoice Number
162103176
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21507865
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-30
Payment Form
8
Payment Value
120000
Preprinted Number
32015000480896
Subheadings
3
Tariff Base
2406887
User Type
23
Value Added Tax Base
2406887
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
6
United States
中文