Bill of Lading Number
575005496871
Shipment Date
2014-09-10
Filing Date
2014-09-10
Consignee
C I Alimentos Integrales Colombia S A S
Consignee (Original Format)
C I ALIMENTOS INTEGRALES COLOMBIA S A S
KM 19 VIA LA CALERA LA PRADERA DE POTOS
NIT ID (Original Format)
900509410
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Integrated Foods Llc
Shipper (Original Format)
INTEGRATED FOODS LLC
2591 DALLAS PARKWAY SUITE 103
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EPC405496
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
0209900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXXX XX XXXXXXX
Item Quantity
7915.0
Item Quantity Unit
KG
Gross Weight (kg)
8231.74
Net Weight (kg)
7915.0
Value of Goods, CIF (USD)
$30,711
Value of Goods, FOB (USD)
$29,137
Freight Cost
1560.3
Freight Value
1573.83
Insurance Cost
13.53
Total Tax Paid
16372000
Acceptance Date
2014-09-09
Acceptance Number
352014000319242
Annual License
2014
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
13784
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
30710.96
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
233281966
Document Type
R
Exchange Rate
1931.45
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-08
Invoice Number
00065831
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
License Number
21432928
Municipality
11001.0
Number Packages
4393
Packaging Code
CT
Payment Date
2014-07-30
Payment Form
1
Payment Value
16372000
Preprinted Number
352014000319242
Subheadings
1
Tariff Base
59316684
Tariff Paid
5932000
Tariff Percentage
10.0
Tariff Subtotal
5932000
Tariff Total
5932000
Total Paid
16372000
User Type
23
Value Added Tax Base
65248684
Value Added Tax Paid
10440000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10440000
Value Added Tax Total
10440000
Verification Number
1
United States
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