Bill of Lading Number
575005733013
Shipment Date
2014-12-15
Filing Date
2014-12-15
Consignee
Polyfood S A S
Consignee (Original Format)
POLYFOOD S A S
CR 29 A 71 A 75
NIT ID (Original Format)
900337793
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Intl Casings Group Inc.
Shipper (Original Format)
INTERNATIONAL CASINGS GROUP INC.
12207 LOS NIETOS RD UNIT F. SANTA F
Shipper Domestic HQ
Van Hessen USA Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
752-61292906
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3917100000
Goods Shipped
XXXXX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
9361.0
Item Quantity Unit
KG
Gross Weight (kg)
14359.52
Net Weight (kg)
9361.0
Value of Goods, CIF (USD)
$75,072
Value of Goods, FOB (USD)
$63,946
Freight Cost
10778.32
Freight Value
11125.75
Insurance Cost
319.73
Total Tax Paid
29111000
Acceptance Date
2014-12-15
Acceptance Number
32014001989685
Annual License
2014
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
352117
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
75072.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
238328966
Document Type
R
Exchange Rate
2423.56
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-20
Invoice Number
47011974RI
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
21477318
Municipality
11001.0
Number Packages
15
Other Costs
27.7
Packaging Code
BT
Payment Date
2014-12-03
Payment Form
1
Payment Value
29111000
Preprinted Number
32014001989685
Subheadings
2
Tariff Base
181941957
Total Paid
29111000
User Type
23
Value Added Tax Base
181941957
Value Added Tax Paid
29111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29111000
Value Added Tax Total
29111000
Verification Number
6
United States
中文