Bill of Lading Number
013000035590
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
B & C Brands Enterprise Sucursal Colombia
Consignee (Original Format)
B & C BRANDS ENTERPRISE SUCURSAL COLOMBIA
CL 28 13 A 24 OF 502
NIT ID (Original Format)
900244650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Now International
Shipper (Original Format)
NOW INTERNATIONAL
395 SOUTH GLE ELLYN ROAD
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
FLNVPE1346S109
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
2106907900
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1322.25
Item Quantity Unit
KG
Gross Weight (kg)
1333.44
Net Weight (kg)
1322.25
Value of Goods, CIF (USD)
$33,749
Value of Goods, FOB (USD)
$33,254
Freight Cost
305.91
Freight Value
494.94
Insurance Cost
133.01
Total Tax Paid
13344000
Acceptance Date
2015-04-28
Acceptance Number
32015000602640
Annual License
2015
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7065
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
33748.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
244365637
Document Type
R
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-12
Invoice Number
2389210
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21538953
Municipality
11001.0
Number Packages
28427
Other Costs
56.02
Packaging Code
BT
Payment Date
2013-11-16
Payment Form
1
Payment Value
13344000
Preprinted Number
32015000602640
Subheadings
6
Tariff Base
83400619
Total Paid
13344000
User Type
23
Value Added Tax Base
83400619
Value Added Tax Paid
13344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13344000
Value Added Tax Total
13344000
Verification Number
6
United States
中文