Bill of Lading Number
575008509802
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A.
CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Tate & Lyle Ingredients Americas
Shipper (Original Format)
TATE & LILE CUSTOM INGREDIENTS LLC
1891 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
3903124
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
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8181.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$49,033
Value of Goods, FOB (USD)
$48,220
Freight Cost
807.0
Freight Value
813.27
Insurance Cost
6.27
Total Tax Paid
27800000
Acceptance Date
2018-01-02
Acceptance Number
482018000000749
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
148796
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
49033.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
297135848
Document Type
R
Exchange Rate
2984.0
Flag Code
434
Identification Formula
48201800000074
Import Type
1
Incomex Office
3
Invoice Date
2017-12-11
Invoice Number
94476333
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
21997298
Municipality
25758.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-12-16
Payment Form
1
Payment Value
27800000
Preprinted Number
482018000000749
Subheadings
1
Tariff Base
146315278
User Type
23
Value Added Tax Base
146315278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27800000
Value Added Tax Total
27800000
Verification Number
8
United States
中文