Bill of Lading Number
575008677563
Shipment Date
2018-02-28
Filing Date
2018-02-28
Consignee
Gabrica S.A.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Food Science Corp.
Shipper (Original Format)
FOOD SCIENCE CORPORATION
20 NEW ENGLAND DRIVE, SUITE 10,VT 0
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
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
003421
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
2309909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
71.0
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
71.0
Value of Goods, CIF (USD)
$1,907
Value of Goods, FOB (USD)
$1,766
Freight Cost
138.44
Freight Value
140.38
Insurance Cost
1.94
Total Tax Paid
274000
Acceptance Date
2018-02-28
Acceptance Number
32018000322231
Annual License
2018
Bank Branch ID
688
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
821
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1906.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
299710713
Document Type
R
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000322231
Import Type
1
Incomex Office
3
Invoice Date
2018-02-09
Invoice Number
634219
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number
22096730
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-20
Payment Form
8
Payment Value
274000
Preprinted Number
32018000322231
Subheadings
1
Tariff Base
5485882
Total Paid
274000
User Type
23
Value Added Tax Base
5485882
Value Added Tax Paid
274000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
3