Bill of Lading Number
575005728708
Shipment Date
2014-12-05
Filing Date
2014-12-05
Consignee
Biofuturo Limitada
Consignee (Original Format)
BIOFUTURO S.A.S
CL 74 A 2 74
NIT ID (Original Format)
800056852
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Caravan Ingredientes Inc.
Shipper (Original Format)
CARAVAN INGREDIENTES, INC
1230 TANEY ST, KANSAS CITY
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
307 38940016
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
2106905000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
63.45
Item Quantity Unit
KG
Gross Weight (kg)
70.5
Net Weight (kg)
63.45
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$107
Freight Cost
196.0
Freight Value
196.53
Insurance Cost
0.53
Total Tax Paid
182000
Acceptance Date
2014-12-05
Acceptance Number
32014001935950
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
258638
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
303.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
237874130
Document Type
R
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014001900000
Import Type
99
Incomex Office
3
Invoice Date
2014-11-24
Invoice Number
104561867
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21461721
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-11-28
Payment Form
99
Payment Value
182000
Preprinted Number
32014001935950
Subheadings
2
Tariff Base
656582
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
722582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
8