Bill of Lading Number
575011637920
Shipment Date
2021-07-13
Filing Date
2021-07-13
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
02
Consignee Province
11
Shipper
Leng D'or
Shipper (Original Format)
LENG-DOR S.A
INDUSTRIA 21 -08755 CASTELLBISBAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNS21024124
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
2005200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8210.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$29,945
Value of Goods, FOB (USD)
$27,082
Freight Cost
2854.58
Freight Value
2862.7
Insurance Cost
8.12
Total Tax Paid
26847000
Acceptance Date
2021-07-13
Acceptance Number
482021000408026
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
670979
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29944.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
366338163
Document Type
R
Exchange Rate
3850.46
Flag Code
434
Identification Formula
48202100040802
Import Type
1
Incomex Office
3
Invoice Date
2021-06-23
Invoice Number
3000016259
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
License Number
50074035.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2021-06-28
Payment Form
1
Payment Value
26847000
Preprinted Number
482021000408026
Subheadings
1
Tariff Base
115300985
Tariff Percentage
3.6
Tariff Subtotal
4151000
Tariff Total
4151000
User Type
23
Value Added Tax Base
119451985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22696000
Value Added Tax Total
22696000
Verification Number
7
Spain
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