Bill of Lading Number
2844479
Shipment Date
2017-12-13
Filing Date
2017-12-13
Consignee
Morales Gutierrez Amalia
Consignee (Original Format)
MORALES GUTIERREZ AMALIA
CR 15 95 09
NIT ID (Original Format)
52586680
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Intl Foodsource Llc
Shipper (Original Format)
INTERNATIONAL FOODSOURCE, LLC
52 RICHBOYNTON ROAD DOVER , NJ 0780
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
HAWB9335
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0813300000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
21.77
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
21.77
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$81
Freight Cost
25.83
Freight Value
31.58
Insurance Cost
0.4
Total Tax Paid
125000
Acceptance Date
2017-12-12
Acceptance Number
32017001903699
Annual License
2017
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
782330
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
112.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
296360838
Document Type
R
Exchange Rate
3007.07
Flag Code
169
Identification Formula
32017001903699
Import Type
1
Incomex Office
3
Invoice Date
2017-11-21
Invoice Number
345444
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
22063543
Municipality
11001.0
Number Packages
1
Other Costs
5.35
Packaging Code
YY
Payment Date
2017-12-01
Payment Form
1
Payment Value
125000
Preprinted Number
32017001903699
Subheadings
11
Tariff Base
338476
Tariff Paid
51000
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
125000
User Type
23
Value Added Tax Base
389476
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
3