Bill of Lading Number
575004752221
Shipment Date
2013-11-08
Filing Date
2013-11-08
Consignee
Comercializadora Global De Alimentacion Limitada C.I.
Consignee (Original Format)
COMERCIALIZADORA GLOBAL DE ALIMENTACION S.A.S
CL 141 52 20 BRR PRADO PINZON
NIT ID (Original Format)
830079518
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gordon Food Service
Shipper (Original Format)
GORDON FOOD SERVICE
DEPT CH 10490 PALATINE, IL 60055-04
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KROB-5130043BAQ
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
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXXX XXXXXXX XX XX
Item Quantity
46.55
Item Quantity Unit
KG
Gross Weight (kg)
51.72
Net Weight (kg)
46.55
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$115
Freight Cost
9.69
Freight Value
20.1
Insurance Cost
0.31
Total Tax Paid
85000
Acceptance Date
2013-11-08
Acceptance Number
872013000294951
Annual License
2013
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7075
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
134.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24020
Destination Providence
11
Document Identifier
218498935
Document Type
R
Exchange Rate
1889.16
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-22
Invoice Number
153777630
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
21273133
Municipality
11001.0
Number Packages
8
Other Costs
10.1
Packaging Code
PK
Payment Date
2013-10-25
Payment Form
1
Payment Value
85000
Preprinted Number
872013000294951
Subheadings
8
Tariff Base
254545
Tariff Paid
38000
Tariff Percentage
15.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
85000
User Type
23
Value Added Tax Base
292545
Value Added Tax Paid
47000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
3
United States
中文