Bill of Lading Number
575000438304
Shipment Date
2009-05-29
Filing Date
2009-05-29
Consignee
Best Choice Ltda
Consignee (Original Format)
BEST CHOICE LTDA
AV CL 24 95 12 BG 38
NIT ID (Original Format)
830114072
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jfc International Inc.
Shipper (Original Format)
JFC INTERNATIONAL INC
540 FORBES BLVD CA94080
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
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
Air
Transport Document
045-76137143
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
0902100000
Goods Shipped
XX XXXXX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX X XXXXX X X XX XXXXXXXX
Item Quantity
27.22
Item Quantity Unit
KG
Gross Weight (kg)
34.1
Net Weight (kg)
27.22
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,280
Freight Cost
353.51
Freight Value
359.91
Insurance Cost
6.4
Total Tax Paid
1209000
Acceptance Date
2009-05-28
Acceptance Number
32009000405241
Annual License
2009
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
161341
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1639.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
140425320
Document Type
R
Economic Activity
5125
Exchange Rate
2206.6
Flag Code
493
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-20
Invoice Number
0103503
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
License Number
20457182
Municipality
11001.0
Number Packages
47
Packaging Code
CT
Payment Date
2009-05-19
Payment Form
1
Payment Value
1209000
Preprinted Number
32009000405241
Subheadings
3
Tariff Base
3618625
Tariff Paid
543000
Tariff Percentage
15.0
Tariff Subtotal
543000
Tariff Total
543000
Total Paid
1209000
User ID
331
User Type
3
Value Added Tax Base
4161625
Value Added Tax Paid
666000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
1