Bill of Lading Number
575006084734
Shipment Date
2015-05-08
Filing Date
2015-05-08
Consignee
Mondelez Colombia S.A.S
Consignee (Original Format)
MONDELEZ COLOMBIA S.A.S
CR 4 N 64 10
NIT ID (Original Format)
890300686
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
A.M. Todd A Division Of Wild Flavors Inc.
Shipper (Original Format)
A.M. TODD A DIVISION OF WILD FLAVORS, INC
1717 DOUGLAS AVENUE, KALAMAZOO, MI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA39701670
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301250000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
181.4
Item Quantity Unit
KG
Gross Weight (kg)
199.8
Net Weight (kg)
181.4
Value of Goods, CIF (USD)
$6,827
Value of Goods, FOB (USD)
$6,359
Freight Cost
446.27
Freight Value
468.06
Insurance Cost
0.95
Total Tax Paid
2608000
Acceptance Date
2015-05-08
Acceptance Number
882015000049918
Annual License
2014
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
292045
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6826.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24260
Destination Providence
76
Document Identifier
244585590
Document Type
R
Economic Activity
1581
Exchange Rate
2388.06
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-08
Invoice Number
55915
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
21478729
Municipality
76001.0
Number Packages
79
Other Costs
20.84
Packaging Code
YY
Payment Date
2015-05-01
Payment Form
5
Payment Value
2608000
Preprinted Number
882015000049918
Subheadings
3
Tariff Base
16302307
User Type
23
Value Added Tax Base
16302307
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2608000
Value Added Tax Total
2608000
Verification Number
1