Bill of Lading Number
575005463936
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Kenvelo S.A.
Consignee (Original Format)
KENVELO S.A.
CL 69 A 5 75
NIT ID (Original Format)
830128070
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sysco South Florida
Shipper (Original Format)
SYSCO FOOD SERVICES - SYSCO SOUTH FLORIDA
12500 SYSCO WAY, MEDLEY, FLORIDA 33
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S 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
ROY003491
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
0207450000
Goods Shipped
XX XXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX
Item Quantity
265.26
Item Quantity Unit
KG
Gross Weight (kg)
285.26
Net Weight (kg)
265.26
Value of Goods, CIF (USD)
$3,799
Value of Goods, FOB (USD)
$3,404
Freight Cost
377.94
Freight Value
394.96
Insurance Cost
17.02
Total Tax Paid
571000
Acceptance Date
2014-08-22
Acceptance Number
32014001297144
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227134
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3798.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
231764061
Document Type
L
Economic Activity
5521
Exchange Rate
1877.77
Flag Code
434
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-07
Invoice Number
407070228
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number
21421497
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-08-18
Payment Form
1
Payment Value
571000
Preprinted Number
32014001297144
Subheadings
5
Tariff Base
7132709
Tariff Percentage
8.0
Tariff Subtotal
571000
Tariff Total
571000
User Type
23
Value Added Tax Base
7703709
Verification Number
5