Bill of Lading Number
575004543149
Shipment Date
2013-08-21
Filing Date
2013-08-21
Consignee
Pepsico Alimentos Colombia Ltda
Consignee (Original Format)
PEPSICO ALIMENTOS COLOMBIA LTDA
CL 110 9 25 P 4
NIT ID (Original Format)
890920304
Consignee Class
P
Consignee Province
11
Shipper
Kowalski Alimentos Ltda
Shipper (Original Format)
KOWALSKI ALIMENTOS S/A
AVENIDA GOVERNADOR ROBERTO SILVEIRA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BR1660027
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
1103130000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18041.62
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$8,838
Value of Goods, FOB (USD)
$6,885
Freight Cost
1942.0
Freight Value
1953.06
Insurance Cost
11.06
Total Tax Paid
3536000
Acceptance Date
2013-08-21
Acceptance Number
482013000334928
Annual License
2013
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
120086
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
8837.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
213905987
Document Type
R
Exchange Rate
1901.03
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-25
Invoice Number
143/2013
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
License Number
21230757
Municipality
11001.0
Number Packages
720
Packaging Code
PK
Payment Date
2013-07-25
Payment Form
1
Payment Value
3536000
Preprinted Number
482013000334928
Subheadings
1
Tariff Base
16801075
Tariff Paid
731000
Tariff Percentage
4.35
Tariff Subtotal
731000
Tariff Total
731000
Total Paid
3536000
User Type
23
Value Added Tax Base
17532075
Value Added Tax Paid
2805000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2805000
Value Added Tax Total
2805000
Verification Number
1