Bill of Lading Number
575003690316
Shipment Date
2012-11-17
Filing Date
2012-11-17
Consignee
Cadbury Adams Colombia S.A.
Consignee (Original Format)
CADBURY ADAMS COLOMBIA S.A.
CARRERA 43A NO. 14 27 OFIC 105
NIT ID (Original Format)
890300686
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
11
Shipper
Kraft Foods Global Inc.
Shipper (Original Format)
KRAFT FOODS INTERNATIONAL INC.
8312 MU 5500 FOREST HILLS ROAD LOV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
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
007920120032
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
2924296000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXX XX XXXX
Item Quantity
2290.9
Item Quantity Unit
KG
Gross Weight (kg)
2523.74
Net Weight (kg)
2290.9
Value of Goods, CIF (USD)
$22,065
Value of Goods, FOB (USD)
$19,737
Freight Cost
2314.0
Freight Value
2328.27
Insurance Cost
4.41
Total Tax Paid
6405000
Acceptance Date
2012-11-17
Acceptance Number
482012000504381
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
69420
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
22065.1
Declaration Type
2
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
202558984
Document Type
R
Economic Activity
1581
Exchange Rate
1814.21
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-24
Invoice Number
1991084004
Legal Representative Document
45500714
Legal Representative Name
VICTORIA CUESTA YHONNY STELLA
License Number
21076068
Municipality
11001.0
Number Packages
144
Other Costs
9.86
Packaging Code
PK
Payment Date
2012-10-06
Payment Form
5
Payment Value
6405000
Preprinted Number
482012000504381
Subheadings
1
Tariff Base
40030725
User Type
23
Value Added Tax Base
40030725
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6405000
Value Added Tax Total
6405000
Verification Number
5
United States
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