Bill of Lading Number
575002247976
Shipment Date
2011-06-01
Filing Date
2011-06-01
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dunkin' Brands Canada Ltd.
Shipper (Original Format)
DUNKIN BRANDS CANADA LTDA
P.O.BOX 156, 375 AYLMER STREET PETE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SUDU210025577052
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
0403909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXX XX XX XXXX XX
Item Quantity
1110.4
Item Quantity Unit
KG
Gross Weight (kg)
1146.83
Net Weight (kg)
1110.4
Value of Goods, CIF (USD)
$3,710
Value of Goods, FOB (USD)
$3,399
Freight Cost
259.46
Freight Value
310.68
Insurance Cost
45.16
Total Tax Paid
2249000
Acceptance Date
2011-05-27
Acceptance Number
482011000180882
Annual License
2011
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2976
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3709.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
9766298
Document Type
R
Economic Activity
1551
Exchange Rate
1814.99
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-06
Invoice Number
COL-003-2011
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
20795375
Municipality
11001.0
Number Packages
2927
Other Costs
6.06
Packaging Code
PK
Payment Date
2011-05-11
Payment Form
1
Payment Value
2249000
Preprinted Number
482011000180882
Subheadings
5
Tariff Base
6733232
Tariff Paid
1010000
Tariff Percentage
15.0
Tariff Subtotal
1010000
Tariff Total
1010000
Total Paid
2249000
Value Added Tax Base
7743232
Value Added Tax Paid
1239000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1239000
Value Added Tax Total
1239000