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
CALL 110 NO.9-25P 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
Nicaragua
Transport Method
Maritime
Transport Document
0521-2017-00168-
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 XXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XX XX XXXX
Item Quantity
1193.0
Item Quantity Unit
KG
Gross Weight (kg)
1193.0
Net Weight (kg)
1193.0
Value of Goods, CIF (USD)
$1,812
Value of Goods, FOB (USD)
$1,646
Freight Cost
163.14
Freight Value
165.91
Insurance Cost
2.77
Total Tax Paid
1036000
Acceptance Date
2017-07-24
Acceptance Number
482017000374600
Annual License
2017
Bank Branch ID
4
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
156421
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
1812.25
Declaration Type
2
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
287685673
Document Type
R
Exchange Rate
3010.0
Flag Code
580
Identification Formula
48201700037460
Import Type
1
Incomex Office
3
Invoice Date
2017-05-25
Invoice Number
163031
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
2017-06-30
Payment Form
5
Payment Value
1036000
Preprinted Number
482017000374600
Subheadings
1
Tariff Base
5454873
Total Paid
1036000
User Type
23
Value Added Tax Base
5454873
Value Added Tax Paid
1036000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
7