Bill of Lading Number
575008509802
Shipment Date
2017-12-28
Filing Date
2017-12-28
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 S.A.
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
15740
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX X
Item Quantity
3484.0
Item Quantity Unit
KG
Gross Weight (kg)
3537.0
Net Weight (kg)
3484.0
Value of Goods, CIF (USD)
$13,756
Value of Goods, FOB (USD)
$12,744
Freight Cost
1010.0
Freight Value
1012.0
Insurance Cost
2.0
Total Tax Paid
7746000
Acceptance Date
2017-12-28
Acceptance Number
482017000675568
Annual License
2017
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
96546
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13756.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
297100082
Document Type
R
Exchange Rate
2963.58
Flag Code
434
Identification Formula
48201700067556
Import Type
1
Incomex Office
3
Invoice Date
2017-12-07
Invoice Number
5032296
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22052753
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2017-12-16
Payment Form
1
Payment Value
7746000
Preprinted Number
482017000675568
Subheadings
1
Tariff Base
40767836
User Type
23
Value Added Tax Base
40767836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7746000
Value Added Tax Total
7746000
Verification Number
4