Bill of Lading Number
575006627319
Shipment Date
2015-12-30
Filing Date
2015-12-30
Consignee
Pepsi Cola Colombia Ltda
Consignee (Original Format)
PEPSI COLA COLOMBIA LTDA
CR 11 A 93 52 OF 704
NIT ID (Original Format)
890301918
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pepsi Cola Panamericana Srl .
Shipper (Original Format)
PEPSI COLA PANAMERICANA S.R.L.
RES. CENTRO EMPRESARIAL ESQUI, SAN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLLS15003278
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
2101200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
13641.6
Item Quantity Unit
KG
Gross Weight (kg)
14310.0
Net Weight (kg)
13641.6
Value of Goods, CIF (USD)
$20,150
Value of Goods, FOB (USD)
$18,977
Freight Cost
1078.0
Freight Value
1172.88
Insurance Cost
94.88
Total Tax Paid
21908000
Acceptance Date
2015-12-30
Acceptance Number
352015000449039
Annual License
2015
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
155595
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20149.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
258173492
Document Type
R
Exchange Rate
3255.19
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-10
Invoice Number
017-0000147
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
License Number
21590435
Municipality
11001.0
Number Packages
960
Packaging Code
PK
Payment Date
2015-12-15
Payment Form
1
Payment Value
21908000
Preprinted Number
352015000449039
Subheadings
1
Tariff Base
65591037
Tariff Paid
9839000
Tariff Percentage
15.0
Tariff Subtotal
9839000
Tariff Total
9839000
Total Paid
21908000
User Type
23
Value Added Tax Base
75430037
Value Added Tax Paid
12069000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12069000
Value Added Tax Total
12069000
Verification Number
5