Bill of Lading Number
575006287616
Shipment Date
2015-08-14
Filing Date
2015-08-14
Consignee
Latin America Distribution Colombia S.A
Consignee (Original Format)
LATIN AMERICA DISTRIBUTION COLOMBIA S.A
CL 24 B 102 22
NIT ID (Original Format)
900197709
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mbm Customized Foodservice Distribution
Shipper (Original Format)
MBM CUSTOMIZED FOODSERVICE DISTRIBUTION
1051 N WINEVILLE AVE, SUITE 100, ON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL1295
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
0406200000
Goods Shipped
XXXXXXXXXXX XXXXXX X XXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
362.8
Item Quantity Unit
KG
Gross Weight (kg)
394.02
Net Weight (kg)
362.8
Value of Goods, CIF (USD)
$1,804
Value of Goods, FOB (USD)
$1,634
Freight Cost
160.17
Freight Value
169.9
Insurance Cost
9.73
Total Tax Paid
851000
Acceptance Date
2015-08-14
Acceptance Number
482015000314134
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
124905
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1804.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
249840243
Document Type
R
Exchange Rate
2945.97
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-06
Invoice Number
530410959, 530
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21562616
Municipality
11001.0
Number Packages
1177
Packaging Code
YY
Payment Date
2015-07-24
Payment Form
8
Payment Value
851000
Preprinted Number
482015000314134
Subheadings
17
Tariff Base
5315649
User Type
23
Value Added Tax Base
5315649
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
1