Bill of Lading Number
575007114544
Shipment Date
2016-08-23
Filing Date
2016-08-23
Consignee
Global Food Colombia S.A.S
Consignee (Original Format)
GLOBAL FOOD COLOMBIA S.A.S
CL 6 OESTE 4 310 AP 502 C
NIT ID (Original Format)
900974208
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Global Food Corp.
Shipper (Original Format)
GLOBAL FOOD CORP.
11450 NW 122ND STREET BUILDING A SU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV417641964901
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
2106909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X X X XXXX X XXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1375.74
Item Quantity Unit
KG
Gross Weight (kg)
1381.7
Net Weight (kg)
1375.74
Value of Goods, CIF (USD)
$3,886
Value of Goods, FOB (USD)
$3,715
Freight Cost
136.89
Freight Value
170.44
Insurance Cost
22.05
Total Tax Paid
3743000
Acceptance Date
2016-08-22
Acceptance Number
352016000290203
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
118872
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3885.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
270464686
Document Type
R
Exchange Rate
2884.02
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-20
Invoice Number
19527
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
21791390
Municipality
76001.0
Number Packages
1128
Other Costs
11.5
Packaging Code
YY
Payment Date
2016-07-29
Payment Form
1
Payment Value
3743000
Preprinted Number
352016000290203
Subheadings
16
Tariff Base
11206465
Tariff Paid
1681000
Tariff Percentage
15.0
Tariff Subtotal
1681000
Tariff Total
1681000
Total Paid
3743000
User Type
23
Value Added Tax Base
12887465
Value Added Tax Paid
2062000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2062000
Value Added Tax Total
2062000
Verification Number
2