Bill of Lading Number
575007043871
Filing Date
2016-07-08
Shipment Date
2016-07-08
Consignee
Kinco S.A.S
Consignee (Original Format)
KINCO S.A.S
CR 25 A 1 31 OF 1701
NIT ID (Original Format)
900103877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Kinco S.A.S
Consignee Domestic HQ
Kinco S.A.S
Shipper
Franke Foodservice Supply Inc.
Shipper (Original Format)
FRANKE FOODSERVICE SUPPLY, INC
800 AVIATION PKWY, SMYRNA, TN 37167
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB1808
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
158.0
Item Quantity Unit
U
Gross Weight (kg)
63.03
Net Weight (kg)
56.73
Value of Goods, CIF (USD)
$2,485
Value of Goods, FOB (USD)
$2,113
Freight Cost
332.64
Freight Value
372.03
Insurance Cost
39.39
Total Tax Paid
2001000
Acceptance Date
2016-07-06
Acceptance Number
902016000136080
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
65888
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2484.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
267666845
Document Type
N
Exchange Rate
2919.01
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-15
Invoice Number
85087173
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-23
Payment Form
1
Payment Value
2001000
Preprinted Number
902016000136080
Subheadings
3
Tariff Base
7252835
Tariff Percentage
10.0
Tariff Subtotal
725000
Tariff Total
725000
User Type
23
Value Added Tax Base
7977835
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1276000
Value Added Tax Total
1276000
Verification Number
3
Es
Colombia
