Bill of Lading Number
575010338321
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Representaciones A & D Ltda
Consignee (Original Format)
REPRESENTACIONES AN KAL S.A.S
CL 60 14 A 43
NIT ID (Original Format)
830009962
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mondelez International Holdings Llc
Shipper (Original Format)
MONDELEZ INTERNATIONAL HOLDINGS LLC
50 NEW COMMERCE BLVD STE 100 PA 187
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
E1001-00085-0919
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
1806320090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
6703.2
Item Quantity Unit
KG
Gross Weight (kg)
7537.72
Net Weight (kg)
6703.2
Value of Goods, CIF (USD)
$54,167
Value of Goods, FOB (USD)
$51,313
Freight Cost
2693.99
Freight Value
2853.06
Insurance Cost
159.07
Total Tax Paid
69170000
Acceptance Date
2019-10-21
Acceptance Number
482019000809073
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
456765
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54166.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
330465889
Document Type
R
Exchange Rate
3465.35
Flag Code
467
Identification Formula
48201900080907
Import Type
1
Incomex Office
3
Invoice Date
2019-09-21
Invoice Number
1991198258
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50179083
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2019-09-24
Payment Form
1
Payment Value
69170000
Preprinted Number
482019000809073
Subheadings
2
Tariff Base
187706019
Tariff Percentage
15.0
Tariff Subtotal
28156000
Tariff Total
28156000
User Type
23
Value Added Tax Base
215862019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41014000
Value Added Tax Total
41014000
Verification Number
1