Bill of Lading Number
575001561943
Shipment Date
2010-08-30
Filing Date
2010-08-30
Consignee
C.I. Comercializadora Caribbean Ltda
Consignee (Original Format)
C.I. COMERCIALIZADORA CARIBBEAN LTDA
CL 93 19 25
NIT ID (Original Format)
800027518
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sunburst Farms Inc.
Shipper (Original Format)
SUNBURST FARMS, INC
2200 NW 70TH AVENUE MIAMI, FLORIDA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ANDINA DE ADUANAS S.I.A. S.A
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
72967406172
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX X X XXXXXX XXX XXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
10.25
Item Quantity Unit
KG
Gross Weight (kg)
12.24
Net Weight (kg)
10.25
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$49
Freight Cost
11.07
Freight Value
11.11
Insurance Cost
0.04
Total Tax Paid
43000
Acceptance Date
2010-08-30
Acceptance Number
32010000825234
Bank Branch ID
602
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62462
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
59.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
33793269
Document Type
N
Exchange Rate
1811.46
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-26
Invoice Number
CCB082610-1
Legal Representative Document
830004745
Legal Representative Name
ANDINA DE ADUANAS S.I.A. S.A
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2010-08-27
Payment Form
1
Payment Value
43000
Preprinted Number
32010000825234
Subheadings
6
Tariff Base
108162
Tariff Paid
22000
Tariff Percentage
20.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
43000
Value Added Tax Base
130162
Value Added Tax Paid
21000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
7