Bill of Lading Number
575002067195
Shipment Date
2011-03-16
Filing Date
2011-03-16
Consignee
Productos Del Agro E.U
Consignee (Original Format)
PRODUCTOS DEL AGRO E.U
CL 114 53 64
NIT ID (Original Format)
900020012
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Natural & Gourmet Foods Inc.
Shipper (Original Format)
NATURAL & GOURMET FOODS INC.
1100 SW 104 AVENUE MIAMI, FL 33174
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA 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
HAWB 02955
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
0904110000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
83.02
Item Quantity Unit
KG
Gross Weight (kg)
90.89
Net Weight (kg)
83.02
Value of Goods, CIF (USD)
$1,799
Value of Goods, FOB (USD)
$1,465
Freight Cost
327.25
Freight Value
334.57
Insurance Cost
7.32
Total Tax Paid
930000
Acceptance Date
2011-03-16
Acceptance Number
32011000294427
Annual License
2011
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50200
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
1799.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
25
Document Identifier
174546470
Document Type
R
Economic Activity
5125
Exchange Rate
1871.97
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-08
Invoice Number
00115
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
License Number
20755682
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-08
Payment Form
1
Payment Value
930000
Preprinted Number
32011000294427
Subheadings
5
Tariff Base
3367992
Tariff Paid
337000
Tariff Percentage
10.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
930000
User Type
23
Value Added Tax Base
3704992
Value Added Tax Paid
593000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
2
Es
Colombia
