Bill of Lading Number
575006942505
Shipment Date
2016-05-23
Filing Date
2016-05-23
Consignee
Surcolombiana De Lacteos S.A. Surcolac
Consignee (Original Format)
SURCOLOMBIANA DE LACTEOS S.A. SURCOLAC
TV 5 5 149 SUR
NIT ID (Original Format)
813001013
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tampico Beverages
Shipper (Original Format)
TAMPICO BEVERAGES INC IL
3106 N. CAMPBELL AVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SMLU4464373A
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
2106909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
9219.75
Item Quantity Unit
KG
Gross Weight (kg)
9705.0
Net Weight (kg)
9219.75
Value of Goods, CIF (USD)
$71,145
Value of Goods, FOB (USD)
$67,845
Freight Cost
3260.0
Freight Value
3300.0
Insurance Cost
40.0
Total Tax Paid
33408000
Acceptance Date
2016-05-21
Acceptance Number
482016000189769
Annual License
2016
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
290377
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
71145.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
41
Document Identifier
265853171
Document Type
R
Exchange Rate
2934.88
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-25
Invoice Number
28253
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
21743270
Municipality
5001.0
Number Packages
440
Packaging Code
CS
Payment Date
2016-05-13
Payment Form
1
Payment Value
33408000
Preprinted Number
482016000189769
Subheadings
1
Tariff Base
208802038
Total Paid
33408000
User Type
23
Value Added Tax Base
208802038
Value Added Tax Paid
33408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33408000
Value Added Tax Total
33408000
Verification Number
7
United States
中文