Bill of Lading Number
575009906831
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
K Na Productos Quimicos De Colombia
Consignee (Original Format)
K NA PRODUCTOS QUIMICOS DE COLOMBIA LTDA
CL 24 C 72 A 39
NIT ID (Original Format)
800240902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hormel Foods Corporation And Subsidiaries
Shipper (Original Format)
HORMEL FOODS CORPORATION & SUBSIDIARIES
HORMEL PL, AUSTIN, MN 55912-3673
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
66356
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
1602490000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXX XXX X XX X XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
997.91
Item Quantity Unit
KG
Gross Weight (kg)
1122.8
Net Weight (kg)
997.91
Value of Goods, CIF (USD)
$13,951
Value of Goods, FOB (USD)
$11,969
Freight Cost
1576.14
Freight Value
1981.53
Insurance Cost
23.94
Total Tax Paid
8583000
Acceptance Date
2019-05-03
Acceptance Number
882019000049838
Annual License
2019
Bank Branch ID
861
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
90194
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
13950.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
11
Document Identifier
322646905
Document Type
R
Exchange Rate
3237.98
Flag Code
169
Identification Formula
88201900004983
Import Type
1
Incomex Office
3
Invoice Date
2019-04-12
Invoice Number
059389171
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50089511
Municipality
11001.0
Number Packages
3
Other Costs
381.45
Packaging Code
YY
Payment Date
2019-04-22
Payment Form
8
Payment Value
8583000
Preprinted Number
882019000049838
Subheadings
1
Tariff Base
45171861
Total Paid
8583000
User Type
23
Value Added Tax Base
45171861
Value Added Tax Paid
8583000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8583000
Value Added Tax Total
8583000