Bill of Lading Number
575008138735
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Colivar S.A.S.
Consignee (Original Format)
COLIVAR S.A.S.
BRR CENTRO CR 8 B 25 100
NIT ID (Original Format)
900855846
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Sysco Guest Supply Llc
Shipper (Original Format)
SYSCO GUEST SUPPLY, LLC
4301 U.S. HIGHWAY ONE, P.O. BOX 902
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
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
CTG20170818003
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXX
Item Quantity
279.47
Item Quantity Unit
KG
Gross Weight (kg)
310.52
Net Weight (kg)
279.47
Value of Goods, CIF (USD)
$1,593
Value of Goods, FOB (USD)
$1,520
Freight Cost
42.78
Freight Value
73.32
Insurance Cost
1.56
Total Tax Paid
902000
Acceptance Date
2017-08-25
Acceptance Number
482017000439170
Annual License
2017
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38443
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1592.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
290059912
Document Type
R
Exchange Rate
2980.03
Flag Code
43
Identification Formula
48201700043917
Import Type
1
Incomex Office
3
Invoice Date
2017-08-17
Invoice Number
0004952399
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
License Number
22004008
Municipality
13001.0
Number Packages
48
Other Costs
28.98
Packaging Code
PK
Payment Date
2017-08-18
Payment Form
8
Payment Value
902000
Preprinted Number
482017000439170
Subheadings
25
Tariff Base
4746949
Total Paid
902000
User Type
23
Value Added Tax Base
4746949
Value Added Tax Paid
902000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
2
United States
中文