Bill of Lading Number
575011259846
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Comercializadora Global De Alimentacion Limitada C.I.
Consignee (Original Format)
COMERCIALIZADORA GLOBAL DE ALIMENTACION S.A.S
CL 141 52 20
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
3301 NW 125TH STREET MIAMI , FL 331
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
369-77124493
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
XXXXXXXXXX X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
158.0
Item Quantity Unit
KG
Gross Weight (kg)
175.0
Net Weight (kg)
158.0
Value of Goods, CIF (USD)
$2,063
Value of Goods, FOB (USD)
$1,962
Freight Cost
87.5
Freight Value
101.23
Insurance Cost
13.73
Total Tax Paid
1365000
Acceptance Date
2020-12-29
Acceptance Number
32020001489309
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501128
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2062.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
358087425
Document Type
R
Exchange Rate
3482.51
Flag Code
249
Identification Formula
32020001489309
Import Type
1
Incomex Office
3
Invoice Date
2020-12-22
Invoice Number
206938995
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50394621
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-12-23
Payment Form
1
Payment Value
1365000
Preprinted Number
32020001489309
Subheadings
2
Tariff Base
7183478
User Type
23
Value Added Tax Base
7183478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
9
United States
中文