Bill of Lading Number
575006672080
Shipment Date
2016-02-04
Filing Date
2016-02-04
Consignee
Unilever Colombia Scc Sas
Consignee (Original Format)
UNILEVER COLOMBIA SCC SAS
AV EL DORADO 69 B 45 P 7 B L
NIT ID (Original Format)
900677748
Consignee Class
P
Consignee Province
11
Shipper
Jacob Stern & Sons Inc.
Shipper (Original Format)
JACOB STERN & SONS INC.
PO BOX 9359 HOUSTON TEXAS 77261-935
Carrier (Original Format)
BMA PACIFICO LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S. NIVEL2
Shipment Origin
United States
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
5
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
1502101000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
499762.0
Item Quantity Unit
KG
Gross Weight (kg)
499762.0
Net Weight (kg)
499762.0
Value of Goods, CIF (USD)
$414,852
Value of Goods, FOB (USD)
$364,826
Freight Cost
49976.2
Freight Value
50025.45
Insurance Cost
49.25
Total Tax Paid
219236000
Acceptance Date
2016-02-04
Acceptance Number
352016000039291
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
102048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
414851.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
9501
Destination Providence
76
Document Identifier
259672503
Document Type
R
Exchange Rate
3302.92
Flag Code
249
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-17
Invoice Number
2396
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S. NIVEL2
License Number
21695225
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-12-17
Payment Form
1
Payment Value
219236000
Preprinted Number
352016000039291
Subheadings
1
Tariff Base
1370222010
User Type
23
Value Added Tax Base
1370222010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
219236000
Value Added Tax Total
219236000
Verification Number
1