Bill of Lading Number
575001447349
Shipment Date
2010-07-30
Filing Date
2010-07-30
Consignee
Comercializadora Global De Alimentacion Limitada C.I.
Consignee (Original Format)
COMERCIALIZADORA GLOBAL DE ALIMENTACION LIMITADA GLOBALIM LT
CL 141 52 20
NIT ID (Original Format)
830079518
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Pj Food Service
Shipper (Original Format)
PJ FOOD SERVICE
PJ FOOD SERVICE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER LTDA 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
KROB-50081162CTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422309010
Goods Shipped
XXXXXXXX XXXX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX XXXXX X XXXXX XXXX XXXXX XXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXX X XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
79.16
Net Weight (kg)
71.24
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$350
Freight Cost
28.18
Freight Value
29.58
Insurance Cost
1.4
Total Tax Paid
154000
Acceptance Date
2010-07-30
Acceptance Number
482010000217180
Annual License
2010
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8289
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
379.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
164167186
Document Type
R
Economic Activity
5125
Exchange Rate
1864.04
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-07
Invoice Number
0001952760
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
License Number
20604021
Municipality
25001.0
Number Packages
18
Packaging Code
BT
Payment Date
2010-07-09
Payment Form
8
Payment Value
154000
Preprinted Number
482010000217180
Subheadings
21
Tariff Base
706881
Tariff Paid
35000
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
Total Paid
154000
User ID
304
User Type
26
Value Added Tax Base
741881
Value Added Tax Paid
119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
1
United States
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