Bill of Lading Number
575011387290
Shipment Date
2021-03-03
Filing Date
2021-03-03
Consignee
Pacific Sea Food S.A.
Consignee (Original Format)
PACIFIC SEA FOOD S A S
AK 24 85 A 47
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Performance Food Service Empire
Shipper (Original Format)
PERFORMANCE FOODSERVICE MIAMI
3595 N.W. 125TH STREET MIAMI FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Iceland
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
DF1400021
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
0303910000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXX
Item Quantity
87.97
Item Quantity Unit
KG
Gross Weight (kg)
107.98
Net Weight (kg)
87.97
Value of Goods, CIF (USD)
$2,224
Value of Goods, FOB (USD)
$2,126
Freight Cost
97.18
Freight Value
98.05
Insurance Cost
0.87
Total Tax Paid
1197000
Acceptance Date
2021-03-03
Acceptance Number
32021000251362
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
130471
Customs Agent
10
Customs Code
C130
Customs Declaration
3
Customs Value
2223.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
360861651
Document Type
R
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000251362E13
Import Type
1
Incomex Office
3
Invoice Date
2020-12-29
Invoice Number
1847044
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50383876.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-02-25
Payment Form
1
Payment Value
1197000
Preprinted Number
32021000251362
Subheadings
5
Tariff Base
7978968
Tariff Percentage
15.0
Tariff Subtotal
1197000
Tariff Total
1197000
User Type
23
Value Added Tax Base
9175968
Verification Number
9