Bill of Lading Number
575012346817
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Pepsico Alimentos Colombia Ltda
Consignee (Original Format)
PEPSICO ALIMENTOS COLOMBIA LTDA
CL 110 9 25 P 4
NIT ID (Original Format)
890920304
Consignee Class
02
Consignee Province
11
Shipper
Snacks America Latina Srl .
Shipper (Original Format)
SNACKS AMERICA LATINA SRL
AV FRANCISCO BOLOGNESI 550 SANTA AN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLLS22009122
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
2103902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20530.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$84,009
Value of Goods, FOB (USD)
$79,125
Freight Cost
4860.0
Freight Value
4883.74
Insurance Cost
23.74
Total Tax Paid
126494000
Acceptance Date
2022-05-11
Acceptance Number
352022000201806
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
920616
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
84008.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
387112664
Document Type
R
Exchange Rate
4086.08
Flag Code
434
Identification Formula
3.520220002018E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-25
Invoice Number
FA01-00001033
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
License Number
50064486.000000
Municipality
11001.0
Number Packages
800
Packaging Code
BG
Payment Date
2022-04-29
Payment Form
1
Payment Value
126494000
Preprinted Number
352022000201806
Subheadings
1
Tariff Base
343266432
Tariff Percentage
15.0
Tariff Subtotal
51490000
Tariff Total
51490000
User Type
23
Value Added Tax Base
394756432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75004000
Value Added Tax Total
75004000
Verification Number
3
Peru
中文