Bill of Lading Number
575007026771
Shipment Date
2016-06-27
Filing Date
2016-06-27
Consignee
Happy Vending Ltda
Consignee (Original Format)
HAPPY VENDING SAS
CR 7 180 75 MD 2 LC 3
NIT ID (Original Format)
830137699
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Oak Leaf Confections
Shipper (Original Format)
OAK LEAF CONFECTIONS
440 COMSTOCK ROAD SCARBOROUGH, ON M
Shipper Domestic HQ
Oak Leaf Confections Co.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Canada
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
CHICTG6252233D
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
1806900090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$354
Freight Cost
15.14
Freight Value
16.2
Insurance Cost
1.06
Total Tax Paid
272000
Acceptance Date
2016-06-27
Acceptance Number
482016000246800
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
168535
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
370.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
267365964
Document Type
R
Exchange Rate
2897.53
Flag Code
386
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-31
Invoice Number
201-225330
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
License Number
21765555
Municipality
11001.0
Number Packages
1597
Packaging Code
CS
Payment Date
2016-06-10
Payment Form
8
Payment Value
272000
Preprinted Number
482016000246800
Subheadings
5
Tariff Base
1074056
Tariff Percentage
8.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
1160056
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
9