Bill of Lading Number
575006596255
Shipment Date
2015-12-10
Filing Date
2015-12-10
Consignee
Pacific Sea Food S.A.
Consignee (Original Format)
PACIFIC SEA FOOD S A S
CR 65 80 07 BRR ENTRERIOS
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Empire Sea Food Inc.
Shipper (Original Format)
EMPIRE SEA FOOD INC
7850 NW SOUTH RIVER DR. MENDLEY FL.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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-116835
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
2104102000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
190.16
Item Quantity Unit
KG
Gross Weight (kg)
203.56
Net Weight (kg)
190.16
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$1,110
Freight Cost
179.0
Freight Value
180.44
Insurance Cost
1.44
Total Tax Paid
650000
Acceptance Date
2015-12-10
Acceptance Number
32015001766080
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374192
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1290.64
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
257496376
Document Type
R
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-03
Invoice Number
1234758
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
License Number
21555553
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-12-08
Payment Form
1
Payment Value
650000
Preprinted Number
32015001766080
Subheadings
4
Tariff Base
4064380
User Type
23
Value Added Tax Base
4064380
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
650000
Value Added Tax Total
650000
Verification Number
1