Bill of Lading Number
575007965705
Shipment Date
2017-07-25
Filing Date
2017-07-25
Consignee
Pepsico Alimentos Colombia Ltda
Consignee (Original Format)
PEPSICO ALIMENTOS COLOMBIA LTDA
CL 110 9 25 P 4
NIT ID (Original Format)
890920304
Consignee Class
P
Consignee Province
11
Shipper
Tifton Quality Peanuts Llc
Shipper (Original Format)
TIFTON QUALITY PEANUTS LLC
995 BRUCE LANE TIFTON , GA 31794
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MIRCANA 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
EGLV450741792101
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1202420000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX
Item Quantity
41912.0
Item Quantity Unit
KG
Gross Weight (kg)
41912.0
Net Weight (kg)
41912.0
Value of Goods, CIF (USD)
$63,673
Value of Goods, FOB (USD)
$57,839
Freight Cost
5736.86
Freight Value
5834.09
Insurance Cost
97.23
Total Tax Paid
36414000
Acceptance Date
2017-07-24
Acceptance Number
482017000374550
Annual License
2017
Bank Branch ID
4
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
156420
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
63672.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
287685672
Document Type
R
Exchange Rate
3010.0
Flag Code
580
Identification Formula
48201700037455
Import Type
1
Incomex Office
3
Invoice Date
2017-05-25
Invoice Number
163030
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
License Number
21947881
Municipality
11001.0
Number Packages
1760
Packaging Code
BG
Payment Date
2017-06-03
Payment Form
5
Payment Value
36414000
Preprinted Number
482017000374550
Subheadings
1
Tariff Base
191654677
Total Paid
36414000
User Type
23
Value Added Tax Base
191654677
Value Added Tax Paid
36414000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36414000
Value Added Tax Total
36414000
Verification Number
1
United States
中文