Bill of Lading Number
575003282499
Shipment Date
2012-06-01
Filing Date
2012-06-01
Consignee
Comestibles Ricos S.A.
Consignee (Original Format)
COMESTIBLES RICOS SOCIEDAD ANONIMA
CL 17 D 116 15 BRR FONTIBON BOHIOS
NIT ID (Original Format)
860020308
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Azteca Milliing
Shipper (Original Format)
AZTECA MILLING L.P
BOX 141, 501 WEST CHAPIN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
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
PEVCTG13372
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
1102200000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XX XXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX X XX
Item Quantity
2487.0
Item Quantity Unit
KG
Gross Weight (kg)
2487.0
Net Weight (kg)
2487.0
Value of Goods, CIF (USD)
$6,319
Value of Goods, FOB (USD)
$1,623
Freight Cost
1281.08
Freight Value
4696.18
Insurance Cost
120.0
Total Tax Paid
1926000
Acceptance Date
2012-06-01
Acceptance Number
482012000236184
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
578891
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6319.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
194936754
Document Type
L
Exchange Rate
1836.45
Flag Code
43
Identification Formula
82012000000000
Import Type
7
Incomex Office
3
Invoice Date
2012-05-08
Invoice Number
10360072
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
License Number
20989093
Municipality
25001.0
Number Packages
2
Other Costs
3295.1
Packaging Code
PK
Payment Date
2012-05-19
Payment Form
99
Payment Value
1926000
Preprinted Number
482012000236184
Subheadings
1
Tariff Base
11605409
Tariff Paid
696000
Tariff Percentage
6.0
Tariff Subtotal
696000
Tariff Total
696000
Total Paid
1926000
User Type
23
Value Added Tax Base
12301409
Value Added Tax Paid
1230000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
1230000
Value Added Tax Total
1230000
Verification Number
2
Es
United States
