Bill of Lading Number
008100025745
Shipment Date
2008-09-29
Filing Date
2008-09-29
Consignee
Frito Lay Colombia Ltda
Consignee (Original Format)
FRITO LAY COLOMBIA LTDA
CL 90 19 C 74 P 2
NIT ID (Original Format)
890920304
Consignee Class
P
Consignee Province
11
Shipper
Silva International Inc.
Shipper (Original Format)
SILVA INTERNATIONAL, INC
523 N ASH STREET P O BOX 571 MOMENC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
S.I.A. MIRCANA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
847832607432
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712909000
Goods Shipped
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XX XXXXXXXXXX XX XX XX XXXX X
Item Quantity
45.78
Item Quantity Unit
KG
Gross Weight (kg)
47.36
Net Weight (kg)
45.78
Value of Goods, CIF (USD)
$989
Value of Goods, FOB (USD)
$183
Freight Cost
806.2
Freight Value
806.57
Insurance Cost
0.37
Total Tax Paid
314000
Acceptance Date
2008-09-29
Acceptance Number
32008100860166
Annual License
2008
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
210466
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
989.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
128383707
Document Type
R
Exchange Rate
2118.31
Flag Code
249
Identification Formula
2008100900000
Import Type
7
Incomex Office
3
Invoice Date
2008-06-19
Invoice Number
110447
Legal Representative Document
830009686
Legal Representative Name
S.I.A. MIRCANA LTDA
License Number
20354422
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2008-06-18
Payment Form
99
Payment Value
314000
Preprinted Number
32008100860166
Subheadings
3
Tariff Base
2095157
Tariff Paid
314000
Tariff Percentage
15.0
Tariff Subtotal
314000
Tariff Total
314000
Total Paid
314000
User ID
521
User Type
26
Value Added Tax Base
2409157
Verification Number
1