Bill of Lading Number
575005713157
Shipment Date
2014-12-02
Filing Date
2014-12-02
Consignee
Adivos Ltda
Consignee (Original Format)
ADIVOS LTDA
CL 132 58 38 P 1 BRR CIUDAD JARDIN N
NIT ID (Original Format)
900140739
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kerry Ingredients
Shipper (Original Format)
KERRY INGREDIENTS
3330 MILLINGTON ROAD WISCONSIN 5351
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB-112498
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
1843.67
Item Quantity Unit
KG
Gross Weight (kg)
2072.5
Net Weight (kg)
1843.67
Value of Goods, CIF (USD)
$13,754
Value of Goods, FOB (USD)
$10,909
Freight Cost
2790.5
Freight Value
2845.04
Insurance Cost
54.54
Total Tax Paid
9946000
Acceptance Date
2014-12-02
Acceptance Number
32014001910792
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
184867
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
13753.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
25
Document Identifier
237801393
Document Type
R
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-10
Invoice Number
174497
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21467497
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-11-24
Payment Form
1
Payment Value
9946000
Preprinted Number
32014001910792
Subheadings
1
Tariff Base
29778802
Tariff Paid
4467000
Tariff Percentage
15.0
Tariff Subtotal
4467000
Tariff Total
4467000
Total Paid
9946000
User Type
23
Value Added Tax Base
34245802
Value Added Tax Paid
5479000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5479000
Value Added Tax Total
5479000
Verification Number
1
Es
Colombia
