Bill of Lading Number
575008996182
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Condita S. A. S
Consignee (Original Format)
CONDITA S. A. S
CR 35 12 48 BRR PALOQUEMAO
NIT ID (Original Format)
860401507
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mccormick & Co. Inc.
Shipper (Original Format)
MCCORMICK & CO. INCORPORATED
18 LOVETON CIRCLE 21152
Shipper Global HQ
Mc Cormick Global Headquarters
Shipper Domestic HQ
Mc Cormick Global Headquarters
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
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
4902372
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
0909620000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
199.58
Item Quantity Unit
KG
Gross Weight (kg)
217.13
Net Weight (kg)
199.58
Value of Goods, CIF (USD)
$2,053
Value of Goods, FOB (USD)
$1,915
Freight Cost
134.83
Freight Value
138.85
Insurance Cost
4.02
Total Tax Paid
1116000
Acceptance Date
2018-06-18
Acceptance Number
32018000948677
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
797957
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2053.35
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
305837278
Document Type
R
Exchange Rate
2859.78
Flag Code
169
Identification Formula
32018000948677
Import Type
1
Incomex Office
3
Invoice Date
2018-05-30
Invoice Number
390451345
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
License Number
22164154
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-06-05
Payment Form
1
Payment Value
1116000
Preprinted Number
32018000948677
Subheadings
4
Tariff Base
5872129
User Type
23
Value Added Tax Base
5872129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
4