Bill of Lading Number
575009209527
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Pepsi Cola Colombia Ltda
Consignee (Original Format)
PEPSI COLA COLOMBIA LTDA
CR 11 A 93 52 OF 704
NIT ID (Original Format)
890301918
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pepsico Beverages Foods & Service Industries Inc.
Shipper (Original Format)
PEPSICO BEVERAGES FOODS & SERVICE INDUSTRIES, INC
1000 NW 57TH CT, SUITE 800 MIAMI, F
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WLC036-2018
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
2009120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XX XXXX XXXXXX XXXXXX
Item Quantity
10673.08
Item Quantity Unit
L
Gross Weight (kg)
11597.98
Net Weight (kg)
10685.95
Value of Goods, CIF (USD)
$15,803
Value of Goods, FOB (USD)
$13,598
Freight Cost
2137.77
Freight Value
2205.76
Insurance Cost
67.99
Total Tax Paid
8766000
Acceptance Date
2018-08-17
Acceptance Number
482018000539323
Annual License
2018
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
147644
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
15803.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
308662820
Document Type
R
Exchange Rate
2919.44
Flag Code
43
Identification Formula
48201800053932
Import Type
1
Incomex Office
3
Invoice Date
2018-08-10
Invoice Number
8054129709
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
License Number
22184475
Municipality
11001.0
Number Packages
1425
Packaging Code
YY
Payment Date
2018-08-10
Payment Form
1
Payment Value
8766000
Preprinted Number
482018000539323
Subheadings
3
Tariff Base
46136669
Total Paid
8766000
User Type
23
Value Added Tax Base
46136669
Value Added Tax Paid
8766000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8766000
Value Added Tax Total
8766000
Verification Number
4