Bill of Lading Number
575001995499
Shipment Date
2011-03-22
Filing Date
2011-03-22
Consignee
Kirex Limitada
Consignee (Original Format)
KIREX LIMITADA
CL 80 (!) KM UNO PUNTO CINCO VIA
NIT ID (Original Format)
830135201
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
New Urban Farms
Shipper (Original Format)
NEW URBAN FARMS
2207 HAYES STREET HOLLYWOOD, FL 330
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
STI5-00042
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
2001901000
Goods Shipped
XXXXXXXXXX X XXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
204.0
Item Quantity Unit
KG
Gross Weight (kg)
339.74
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$816
Freight Cost
541.12
Freight Value
572.26
Insurance Cost
4.08
Total Tax Paid
870000
Acceptance Date
2011-03-22
Acceptance Number
32011000312229
Annual License
2011
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
267597
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1388.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
174810208
Document Type
R
Economic Activity
5125
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-03
Invoice Number
218915
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
20760848
Municipality
11001.0
Number Packages
1
Other Costs
27.06
Packaging Code
BT
Payment Date
2011-02-07
Payment Form
1
Payment Value
870000
Preprinted Number
32011000312229
Subheadings
2
Tariff Base
2605459
Tariff Paid
391000
Tariff Percentage
15.0
Tariff Subtotal
391000
Tariff Total
391000
Total Paid
870000
User Type
23
Value Added Tax Base
2996459
Value Added Tax Paid
479000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
4
United States
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