Bill of Lading Number
575006974648
Shipment Date
2016-06-03
Filing Date
2016-06-03
Consignee
Meals Mercadeo De Alimentos De Colombia S A S
Consignee (Original Format)
MEALS MERCADEO DE ALIMENTOS DE COLOMBIA S A S
CL 98 70 90 BRR MORATO
NIT ID (Original Format)
860008448
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Suntrading Inc.
Shipper (Original Format)
SUNTRADING,INC.
949 WEST END AVE. SUITE 5E. -NY 100
Shipper Domestic HQ
Suntrading Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MOLU26012281231
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
2009110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
23400.0
Item Quantity Unit
L
Gross Weight (kg)
25020.0
Net Weight (kg)
23400.0
Value of Goods, CIF (USD)
$55,098
Value of Goods, FOB (USD)
$50,054
Freight Cost
4880.0
Freight Value
5044.02
Insurance Cost
14.02
Total Tax Paid
26928000
Acceptance Date
2016-06-02
Acceptance Number
352016000178073
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88185
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
55098.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
266447819
Document Type
R
Exchange Rate
3054.6
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-13
Invoice Number
674A5E48-D45D-
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21756398
Municipality
11001.0
Number Packages
90
Other Costs
150.0
Packaging Code
DR
Payment Date
2016-05-23
Payment Form
1
Payment Value
26928000
Preprinted Number
352016000178073
Subheadings
1
Tariff Base
168302412
User Type
23
Value Added Tax Base
168302412
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26928000
Value Added Tax Total
26928000
Verification Number
4
United States
中文