Bill of Lading Number
575005670331
Shipment Date
2014-11-21
Filing Date
2014-11-21
Consignee
Panamericana De Alimentos S.A.S
Consignee (Original Format)
PANAMERICANA DE ALIMENTOS S.A.S
KM 35 4 AUT MEDELLIN BOGOTA VDA LA LAJ
NIT ID (Original Format)
900326706
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tate & Lyle Ingredients Americas
Shipper (Original Format)
TATE & LYLE INGREDIENTS AMERICAS
5190 PAYSPHERE CIRCLE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
HLCUCHI141077901
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX X XX XX XXXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
16329.49
Item Quantity Unit
KG
Gross Weight (kg)
16901.02
Net Weight (kg)
16329.49
Value of Goods, CIF (USD)
$36,056
Value of Goods, FOB (USD)
$33,217
Freight Cost
2812.0
Freight Value
2838.57
Insurance Cost
26.57
Total Tax Paid
22298000
Acceptance Date
2014-11-21
Acceptance Number
482014000480125
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
94829
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36055.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
237496004
Document Type
R
Exchange Rate
2133.03
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-17
Invoice Number
90045753
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21464966
Municipality
11001.0
Number Packages
720
Packaging Code
YY
Payment Date
2014-10-31
Payment Form
5
Payment Value
22298000
Preprinted Number
482014000480125
Subheadings
1
Tariff Base
76908444
Tariff Percentage
11.2
Tariff Subtotal
8614000
Tariff Total
8614000
User Type
23
Value Added Tax Base
85522444
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13684000
Value Added Tax Total
13684000
Verification Number
1
United States
中文