Bill of Lading Number
2700508
Shipment Date
2017-05-24
Filing Date
2017-05-24
Consignee
Campollo S.A.
Consignee (Original Format)
CAMPOLLO S.A.
CL 55 A 29 21
NIT ID (Original Format)
804016671
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Marel Stork Poultry Processing Inc.
Shipper (Original Format)
MAREL STORK POULTRY PROCESSING INC.
1024 AIRPORT PKWAY, 30501 GAINESVIL
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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
71217-04017
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
99.93
Net Weight (kg)
89.93
Value of Goods, CIF (USD)
$13,793
Value of Goods, FOB (USD)
$13,502
Freight Cost
270.34
Freight Value
290.6
Insurance Cost
20.26
Total Tax Paid
7684000
Acceptance Date
2017-05-23
Acceptance Number
32017000731511
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2889
Customs Agent
35
Customs Code
C236
Customs Declaration
3
Customs Value
13792.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
284806820
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
32017000731511
Import Type
1
Incomex Office
99
Invoice Date
2017-04-07
Invoice Number
91761434
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-04-14
Payment Form
1
Payment Value
7684000
Preprinted Number
32017000731511
Subheadings
24
Tariff Base
40442110
User Type
23
Value Added Tax Base
40442110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7684000
Value Added Tax Total
7684000