Bill of Lading Number
575005687166
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Masfinca S.A.S.
Consignee (Original Format)
MASFINCA S.A.S.
CL 85 48 01 BL 30 LC 2
NIT ID (Original Format)
811008560
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cargill Food Distribution
Shipper (Original Format)
CARGILL FOOD DISTRIBUTION
14645 NW 77 TH AVE SUITE 101
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
ROY147800
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
0201300010
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1120.97
Item Quantity Unit
KG
Gross Weight (kg)
1208.0
Net Weight (kg)
1120.97
Value of Goods, CIF (USD)
$14,615
Value of Goods, FOB (USD)
$12,917
Freight Cost
1449.6
Freight Value
1697.7
Insurance Cost
63.1
Acceptance Date
2014-11-19
Acceptance Number
32014001825538
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59928
Customs Agent
26
Customs Code
C130
Customs Declaration
3
Customs Value
14615.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
237401111
Document Type
R
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-28
Invoice Number
2901953718
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
21458470
Municipality
5360.0
Number Packages
2
Other Costs
185.0
Packaging Code
PK
Payment Date
2014-11-18
Payment Form
1
Preprinted Number
32014001825538
Subheadings
1
Tariff Base
31174532
User Type
23
Value Added Tax Base
31174532
Verification Number
7