Bill of Lading Number
015000031362
Shipment Date
2015-12-28
Filing Date
2015-12-28
Consignee
Trading Foods Ltda
Consignee (Original Format)
TRADING FOODS LTDA
CR 106 15 25 BG 1 MZ 9 ZF BOGOTA
NIT ID (Original Format)
830106319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Universal Foods Ltd.
Shipper (Original Format)
UNIVERSAL FOODS LIMITED
PO BAG 375,COUVA TRINIDAD, W.I.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Trinidad and Tobago
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Trinidad and Tobago
Transport Method
Truck
Transport Document
PTSCTG00140
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
1904100000
Goods Shipped
XXX XXXX XX XXX XXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
12870.0
Item Quantity Unit
KG
Gross Weight (kg)
14265.0
Net Weight (kg)
12870.0
Value of Goods, CIF (USD)
$22,265
Value of Goods, FOB (USD)
$20,892
Freight Cost
1340.0
Freight Value
1372.98
Insurance Cost
32.98
Total Tax Paid
11612000
Acceptance Date
2015-12-16
Acceptance Number
32015001799494
Annual License
2015
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60364
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
22265.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
258137148
Document Type
R
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-26
Invoice Number
EU466/2015
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21628501
Municipality
11001.0
Number Packages
990
Packaging Code
PK
Payment Date
2015-09-20
Payment Form
1
Payment Value
11612000
Preprinted Number
32015001799494
Subheadings
1
Tariff Base
72574462
Total Paid
11612000
User Type
23
Value Added Tax Base
72574462
Value Added Tax Paid
11612000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11612000
Value Added Tax Total
11612000
Verification Number
9