Bill of Lading Number
575007368506
Shipment Date
2016-11-12
Filing Date
2016-11-12
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A.
CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Consignee Domestic HQ
Kellogg De Colombia SA
Shipper
Technical Packaging Sys
Shipper (Original Format)
TPS TECHNICAL PACKAGING SYSTEMS, INC
6389 VALLEY INDUSTRIAL DRIVE KALAMA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
13051
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
7055.0
Net Weight (kg)
6828.0
Value of Goods, CIF (USD)
$25,271
Value of Goods, FOB (USD)
$24,266
Freight Cost
1003.0
Freight Value
1005.18
Insurance Cost
2.18
Total Tax Paid
12418000
Acceptance Date
2016-11-11
Acceptance Number
482016000527733
Annual License
2016
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29738
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
25271.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
275834669
Document Type
R
Exchange Rate
3071.12
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-24
Invoice Number
5029208
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21817318
Municipality
11001.0
Number Packages
10
Packaging Code
PC
Payment Date
2016-10-30
Payment Form
1
Payment Value
12418000
Preprinted Number
482016000527733
Subheadings
1
Tariff Base
77611625
User Type
23
Value Added Tax Base
77611625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12418000
Value Added Tax Total
12418000
Verification Number
9
United States
中文