Bill of Lading Number
575006650458
Shipment Date
2016-01-18
Filing Date
2016-01-18
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Marel Meat Processing Inc.
Shipper (Original Format)
MAREL MEAT PROCESSING INC.
2425 HUBBELL AVENUE,DES MOINES,IA 5
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
320313LKWVS
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.47
Value of Goods, CIF (USD)
$811
Value of Goods, FOB (USD)
$783
Freight Cost
28.26
Freight Value
28.44
Insurance Cost
0.18
Total Tax Paid
421000
Acceptance Date
2016-01-18
Acceptance Number
32016000058455
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
222325
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
811.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
258851804
Document Type
N
Exchange Rate
3240.71
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-04
Invoice Number
91606575
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2016-01-04
Payment Form
1
Payment Value
421000
Preprinted Number
32016000058455
Subheadings
3
Tariff Base
2628248
User Type
23
Value Added Tax Base
2628248
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
2