Bill of Lading Number
575006093723
Shipment Date
2015-05-22
Filing Date
2015-05-22
Consignee
Mercantil Continental S.A.
Consignee (Original Format)
MERCANTIL CONTINENTAL S.A.S.
CR 38 14 80 URB ACOPI
NIT ID (Original Format)
805014762
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Sunopta Grains And Foods Inc.
Shipper (Original Format)
SUNOPTA GRAINS AND FOODS INC
227- 6TH STREET NORTH BRECKENRIDGE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0001730MIA
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1206009000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
90.7
Item Quantity Unit
KG
Gross Weight (kg)
107.5
Net Weight (kg)
90.7
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$140
Freight Cost
100.0
Freight Value
300.13
Insurance Cost
0.13
Total Tax Paid
217000
Acceptance Date
2015-05-22
Acceptance Number
882015000056246
Annual License
2015
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
2197
Customs Agent
35
Customs Code
C100
Customs Declaration
88
Customs Value
440.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
245911093
Document Type
R
Economic Activity
5190
Exchange Rate
2389.49
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-09
Invoice Number
CI338985
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21555658
Municipality
76892.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2015-05-05
Payment Form
1
Payment Value
217000
Preprinted Number
882015000056246
Subheadings
1
Tariff Base
1051686
Tariff Paid
42000
Tariff Percentage
4.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
217000
User Type
23
Value Added Tax Base
1093686
Value Added Tax Paid
175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
6
United States
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