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
2103302000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
892.38
Item Quantity Unit
KG
Gross Weight (kg)
991.53
Net Weight (kg)
892.38
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$2,198
Freight Cost
185.74
Freight Value
385.31
Insurance Cost
5.93
Total Tax Paid
781000
Acceptance Date
2013-11-08
Acceptance Number
872013000294919
Annual License
2013
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7080
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
2583.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24020
Destination Providence
11
Document Identifier
218498946
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
21258847
Municipality
11001.0
Number Packages
8
Other Costs
193.64
Packaging Code
PK
Payment Date
2013-10-25
Payment Form
1
Payment Value
781000
Preprinted Number
872013000294919
Subheadings
8
Tariff Base
4879776
Total Paid
781000
User Type
23
Value Added Tax Base
4879776
Value Added Tax Paid
781000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
781000
Value Added Tax Total
781000