Bill of Lading Number
575005298247
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Nahuatl Parrilla Mexicana S A S
Consignee (Original Format)
NAHUATL PARRILLA MEXICANA S A S
CR 16 85 47 AP 304
NIT ID (Original Format)
900695653
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
The Webstaurant Store Inc.
Shipper (Original Format)
THE WEB STAURANT STORE INC
2205 OLD PHILADELPHIA PIKE LANCASTE
Shipper Global HQ
Clark Associates Inc. Mlk
Shipper Domestic HQ
Clark Associates Inc. Mlk
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
91214-06068
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX X XXX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.82
Net Weight (kg)
4.33
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$73
Freight Cost
7.89
Freight Value
10.7
Insurance Cost
0.48
Total Tax Paid
42000
Acceptance Date
2014-07-21
Acceptance Number
32014001102488
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52660
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
83.36
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
229893987
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-16
Invoice Number
WBR-002A45F
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
2.33
Packaging Code
PK
Payment Date
2014-06-12
Payment Form
8
Payment Value
42000
Preprinted Number
32014001102488
Subheadings
21
Tariff Base
154922
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
169922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
1
United States
中文