Bill of Lading Number
575008255361
Shipment Date
2017-10-02
Filing Date
2017-10-02
Consignee
Pepsi Cola Colombia Ltda
Consignee (Original Format)
PEPSI COLA COLOMBIA LTDA
CR 11 A 93 52 OF 704
NIT ID (Original Format)
890301918
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Paktech A Division Of Oregon Precision Ind. Inc.
Shipper (Original Format)
PAKTECH A DIVISION OF OREGON PRECISION IND.INC
1680 IRVING ROAD EUGENE OR 97402
Shipper Global HQ
Pak Tech
Shipper Domestic HQ
Pak Tech
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINKCUSTOMS SA NIVEL 2
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
HAWB NO SE2A1700
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXX XXXXXXXXXXX
Item Quantity
39240.0
Item Quantity Unit
U
Gross Weight (kg)
412.0
Net Weight (kg)
370.8
Value of Goods, CIF (USD)
$5,310
Value of Goods, FOB (USD)
$4,926
Freight Cost
360.15
Freight Value
384.78
Insurance Cost
24.63
Total Tax Paid
3507000
Acceptance Date
2017-10-02
Acceptance Number
32017001509943
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
121622
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5310.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
293326974
Document Type
N
Exchange Rate
2941.07
Flag Code
249
Identification Formula
32017001509943
Import Type
1
Incomex Office
99
Invoice Date
2017-09-19
Invoice Number
PSI026445
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINKCUSTOMS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-09-28
Payment Form
1
Payment Value
3507000
Preprinted Number
32017001509943
Subheadings
1
Tariff Base
15618493
Tariff Paid
453000
Tariff Percentage
2.9
Tariff Subtotal
453000
Tariff Total
453000
Total Paid
3507000
User Type
23
Value Added Tax Base
16071493
Value Added Tax Paid
3054000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3054000
Value Added Tax Total
3054000
Verification Number
3
中文
United States
