Bill of Lading Number
008100005825
Shipment Date
2008-10-22
Filing Date
2008-10-22
Consignee
Ingredientes Y Productos Funcionale
Consignee (Original Format)
INGREDIENTES Y PRODUCTOS FUNCIONALES S.A.
CR 44 50 SUR 160
NIT ID (Original Format)
811006722
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Bay Valley Foods
Shipper (Original Format)
BAY VALLEY FOODS
652 WEST ELM STREET WAYLAND MI 4934
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
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
37530017057
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
2106902900
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX X XXXXXXX X XX X XXXXXXX XXXXXXX XX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
6603.3
Item Quantity Unit
KG
Gross Weight (kg)
6769.0
Net Weight (kg)
6603.3
Value of Goods, CIF (USD)
$13,028
Value of Goods, FOB (USD)
$11,601
Freight Cost
1231.3
Freight Value
1427.4
Insurance Cost
40.6
Total Tax Paid
8288000
Acceptance Date
2008-10-22
Acceptance Number
62008100261523
Annual License
2008
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
29858
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
13028.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
130088035
Document Type
R
Economic Activity
5121
Exchange Rate
2304.68
Flag Code
434
Identification Formula
2008100300000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-04
Invoice Number
1287155
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20329642
Municipality
13001.0
Number Packages
7
Other Costs
155.5
Packaging Code
PK
Payment Date
2008-10-11
Payment Form
1
Payment Value
8288000
Preprinted Number
62008100261523
Subheadings
1
Tariff Base
30025602
Tariff Percentage
10.0
Tariff Subtotal
3003000
Tariff Total
3003000
User ID
144
User Type
26
Value Added Tax Base
33028602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5285000
Value Added Tax Total
5285000
Verification Number
6