Bill of Lading Number
015000003498
Shipment Date
2015-02-21
Filing Date
2015-02-21
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
Shipper (Original Format)
GORDON FOOD SERVICE
PLANT CITY DISTRIBUTION CTR PLANT C
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Thailand
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-5150010CTG
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
2009899000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
115.2
Item Quantity Unit
L
Gross Weight (kg)
149.95
Net Weight (kg)
115.2
Value of Goods, CIF (USD)
$451
Value of Goods, FOB (USD)
$405
Freight Cost
44.87
Freight Value
46.09
Insurance Cost
1.22
Total Tax Paid
363000
Acceptance Date
2015-02-20
Acceptance Number
32015000273708
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278576
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
451.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
241359739
Document Type
R
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-14
Invoice Number
160988449
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21507865
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2015-01-16
Payment Form
8
Payment Value
363000
Preprinted Number
32015000273708
Subheadings
31
Tariff Base
1084017
Tariff Percentage
15.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
1247017
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
5
United States
中文