Bill of Lading Number
575008362688
Shipment Date
2017-11-23
Filing Date
2017-11-23
Consignee
Productos Alimenticios Bary SA
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS BARY S.A.S.
CL 73 A 44 77
NIT ID (Original Format)
800090890
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
The Morning Star Packing Co.
Shipper (Original Format)
THE MORNING STAR PACKING COMPANY
SANTA NELLA 12045 S INGOMAR GRADE R
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYKSBOIT42192500
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
2002900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
58037.3
Item Quantity Unit
KG
Gross Weight (kg)
60214.5
Net Weight (kg)
58037.3
Value of Goods, CIF (USD)
$48,726
Value of Goods, FOB (USD)
$43,876
Freight Cost
4817.1
Freight Value
4849.72
Insurance Cost
32.62
Total Tax Paid
27920000
Acceptance Date
2017-11-23
Acceptance Number
352017000494404
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
281660
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
48725.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
295198417
Document Type
R
Exchange Rate
3015.79
Flag Code
434
Identification Formula
35201700049440
Import Type
1
Incomex Office
3
Invoice Date
2017-10-19
Invoice Number
17WD0680/17SND
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
22033400
Municipality
5001.0
Number Packages
240
Packaging Code
DR
Payment Date
2017-10-19
Payment Form
1
Payment Value
27920000
Preprinted Number
352017000494404
Subheadings
1
Tariff Base
146947142
User Type
23
Value Added Tax Base
146947142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27920000
Value Added Tax Total
27920000
Verification Number
5
Colombia
中文