Bill of Lading Number
008000000008
Shipment Date
2008-11-21
Filing Date
2008-11-21
Consignee
Factores & Mercadeo S.A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 68 B 13 35
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Saputo Cheese & Protein Llc
Shipper (Original Format)
SAPUTO CHEESE AND PROTEIN, LLC
800 E. PAIGE AVENUE
Shipper Domestic HQ
Saputo Cheese USA Inc.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
MOR ADUANAS SIA LTDA.
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
3797CTG1715899
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
0404109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXX XX XXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40726.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$27,296
Value of Goods, FOB (USD)
$21,945
Freight Cost
4930.0
Freight Value
5350.56
Insurance Cost
175.56
Total Tax Paid
10175000
Acceptance Date
2008-11-21
Acceptance Number
482008000005990
Annual License
2008
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
85121
Customs Agent
10
Customs Code
C136
Customs Declaration
6
Customs Value
27295.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
131661335
Document Type
R
Economic Activity
5153
Exchange Rate
2329.82
Flag Code
43
Identification Formula
82008000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-14
Invoice Number
2959-2960
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
License Number
20361267
Municipality
11001.0
Number Packages
2
Other Costs
245.0
Packaging Code
YY
Payment Date
2008-10-21
Payment Form
1
Payment Value
10175000
Preprinted Number
482008000005990
Subheadings
1
Tariff Base
63593742
Total Paid
10175000
User ID
223
User Type
26
Value Added Tax Base
63593742
Value Added Tax Paid
10175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10175000
Value Added Tax Total
10175000
Verification Number
1
United States
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