Bill of Lading Number
575006366754
Shipment Date
2015-09-10
Filing Date
2015-09-10
Consignee
Coffee Solutions S.A.S.
Consignee (Original Format)
COFFEE SOLUTIONS S.A.S.
CL 8 B 65 191 OF 527
NIT ID (Original Format)
900562903
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Insight Beverages
Shipper (Original Format)
INSIGHT BEVERAGES, INC
750 OAKWOOD ROAD, LAKE SURICH, IL 6
Shipper Domestic HQ
Kerry Foods Aka Kerry Ingredients Flavor
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
MIA15081229-5
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
2101120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
762.05
Item Quantity Unit
KG
Gross Weight (kg)
840.96
Net Weight (kg)
762.05
Value of Goods, CIF (USD)
$2,442
Value of Goods, FOB (USD)
$2,283
Freight Cost
117.6
Freight Value
159.45
Insurance Cost
6.85
Total Tax Paid
1573000
Acceptance Date
2015-09-08
Acceptance Number
482015000356126
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80446
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
2441.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
252277360
Document Type
R
Exchange Rate
3119.93
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-24
Invoice Number
433967
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21608651
Municipality
5001.0
Number Packages
1
Other Costs
35.0
Packaging Code
YY
Payment Date
2015-08-27
Payment Form
1
Payment Value
1573000
Preprinted Number
482015000356126
Subheadings
1
Tariff Base
7618713
Tariff Paid
305000
Tariff Percentage
4.0
Tariff Subtotal
305000
Tariff Total
305000
Total Paid
1573000
User Type
23
Value Added Tax Base
7923713
Value Added Tax Paid
1268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
8
United States
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