Bill of Lading Number
575009246237
Shipment Date
2018-09-10
Filing Date
2018-09-10
Consignee
Tabelco S.A.S.
Consignee (Original Format)
TABELCO S.A.S.
AK 45 232 35 LC 4 113
NIT ID (Original Format)
900357667
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sysco International Food Group Inc.
Shipper (Original Format)
SYSCO INTERNATIONAL FOOD GROUP. INC
3100 HILTON STREET, FL 32209
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL1938
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
2005510000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXX
Item Quantity
54.43
Item Quantity Unit
KG
Gross Weight (kg)
57.55
Net Weight (kg)
54.43
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$149
Freight Cost
40.71
Freight Value
45.17
Insurance Cost
4.46
Total Tax Paid
154000
Acceptance Date
2018-09-07
Acceptance Number
482018000597470
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340171
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
194.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
311023267
Document Type
R
Exchange Rate
3027.39
Flag Code
434
Identification Formula
48201800059747
Import Type
1
Incomex Office
3
Invoice Date
2018-08-22
Invoice Number
S084079039081
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22192848
Municipality
11001.0
Number Packages
144
Packaging Code
YY
Payment Date
2018-08-24
Payment Form
1
Payment Value
154000
Preprinted Number
482018000597470
Subheadings
8
Tariff Base
589130
Tariff Percentage
6.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
624130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
8
Es
Colombia
