Bill of Lading Number
575007534386
Shipment Date
2017-01-21
Filing Date
2017-01-21
Consignee
Gomez Ramirez Fernando
Consignee (Original Format)
GOMEZ RAMIREZ FERNANDO
CR 79 53 35
NIT ID (Original Format)
94251904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Newly Weds Foods
Shipper (Original Format)
NEWLY WEDS FOODS INC
4140 W. FULLERTON AVE. CHICAGO IL 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
USMIA0000004917
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
1905901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1134.0
Item Quantity Unit
KG
Gross Weight (kg)
1183.33
Net Weight (kg)
1134.0
Value of Goods, CIF (USD)
$1,216
Value of Goods, FOB (USD)
$1,105
Freight Cost
107.34
Freight Value
110.66
Insurance Cost
3.32
Total Tax Paid
677000
Acceptance Date
2017-01-20
Acceptance Number
482017000037684
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
206962
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1215.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
279142917
Document Type
R
Exchange Rate
2930.19
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-29
Invoice Number
MTP211689
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
21874954
Municipality
5001.0
Number Packages
18
Packaging Code
PC
Payment Date
2017-01-06
Payment Form
1
Payment Value
677000
Preprinted Number
482017000037684
Subheadings
2
Tariff Base
3562584
User Type
23
Value Added Tax Base
3562584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
4
United States
中文