Bill of Lading Number
575003943411
Shipment Date
2013-01-02
Filing Date
2013-01-02
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A.
CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Consignee Domestic HQ
Kellogg De Colombia SA
Shipper
Coperion Corporation
Shipper (Original Format)
COPERION CORPORATION
663 EAST CRESCENT AVENUE, RAMSEY, N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
ROY003871
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
143.82
Net Weight (kg)
129.44
Value of Goods, CIF (USD)
$26,606
Value of Goods, FOB (USD)
$26,518
Freight Cost
86.3
Freight Value
87.98
Insurance Cost
1.68
Total Tax Paid
10275000
Acceptance Date
2013-01-02
Acceptance Number
32013000000989
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
237254
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
26605.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
204107786
Document Type
N
Exchange Rate
1771.54
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
311140
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2012-12-10
Payment Form
1
Payment Value
10275000
Preprinted Number
32013000000989
Subheadings
5
Tariff Base
47133257
Tariff Percentage
5.0
Tariff Subtotal
2357000
Tariff Total
2357000
User Type
23
Value Added Tax Base
49490257
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7918000
Value Added Tax Total
7918000
Verification Number
8