Bill of Lading Number
007100001838
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Comestibles Aldor SA
Consignee (Original Format)
COMESTIBLES DAN S.A.
NIT ID (Original Format)
890908493
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Interra International Inc.
Shipper (Original Format)
INTERRA INTERNATIONAL INC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
SIA PROFESIONAL S.A.
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
APLU098235796
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
1602329000
Goods Shipped
XX XXXXXX XXXXXX XXXXX XX X XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXX XXXXX XXXXXXXXXXXXX X XXXXXXXXX XX XXXXX
Item Quantity
24494.24
Item Quantity Unit
KG
Gross Weight (kg)
25841.42
Net Weight (kg)
24494.24
Value of Goods, CIF (USD)
$14,904
Value of Goods, FOB (USD)
$12,690
Freight Cost
2114.0
Freight Value
2214.0
Insurance Cost
60.0
Total Tax Paid
10356349
Acceptance Date
2007-04-11
Acceptance Number
62007100095014
Annual License
2007
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
357931
Customs Agent
1
Customs Code
C128
Customs Declaration
6
Customs Value
14904.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
105119176
Document Type
R
Exchange Rate
2171.47
Flag Code
607
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-21
Invoice Number
25946
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
License Number
20117025
Municipality
13001.0
Number Packages
1
Other Costs
40.0
Packaging Code
YY
Payment Date
2007-03-26
Payment Form
1
Payment Value
10356349
Preprinted Number
62007100095014
Subheadings
1
Tariff Base
32363589
Tariff Paid
6472718
Tariff Percentage
20.0
Tariff Subtotal
6472718
Tariff Total
6472718
Total Paid
10356349
Value Added Tax Base
38836307
Value Added Tax Paid
3883631
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
3883631
Value Added Tax Total
3883631
Verification Number
8