Bill of Lading Number
575009836522
Shipment Date
2019-03-27
Filing Date
2019-03-27
Consignee
La Fragata Norte Ltda
Consignee (Original Format)
LA FRAGATA NORTE S.AS.
CR 9 77 19
NIT ID (Original Format)
860078767
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
La Fragata Norte Ltda
Consignee Domestic HQ
La Fragata Norte Ltda
Shipper
Performance Food Service Empire
Shipper (Original Format)
PERFORMANCE FOODSERVICE MIAMI
3595 N.W. 125TH STREET, MIAMI, FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
ROY196141
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
1605510000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
177.81
Item Quantity Unit
KG
Gross Weight (kg)
183.21
Net Weight (kg)
177.81
Value of Goods, CIF (USD)
$1,195
Value of Goods, FOB (USD)
$1,149
Freight Cost
42.88
Freight Value
46.33
Insurance Cost
3.45
Total Tax Paid
700000
Acceptance Date
2019-03-27
Acceptance Number
32019000530033
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987759
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1195.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
321507874
Document Type
R
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000530033
Import Type
1
Incomex Office
3
Invoice Date
2019-03-22
Invoice Number
1631890
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50083380
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-25
Payment Form
1
Payment Value
700000
Preprinted Number
32019000530033
Subheadings
3
Tariff Base
3684792
User Type
23
Value Added Tax Base
3684792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
8