Bill of Lading Number
575005344742
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Green And Fresh Ltda
Consignee (Original Format)
GREEN AND FRESH LTDA
CR 80 2 51 CORABASTOS BG 55 LC 51
NIT ID (Original Format)
900106163
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
A & T Trading Co. Llc
Shipper (Original Format)
A & T TRADING COMPANY, LLC
1158 G STREET, SUITE 107 CA 93654
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
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
00123333601
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
0809290000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
865.0
Item Quantity Unit
KG
Gross Weight (kg)
949.0
Net Weight (kg)
865.0
Value of Goods, CIF (USD)
$4,723
Value of Goods, FOB (USD)
$2,704
Freight Cost
2005.0
Freight Value
2018.52
Insurance Cost
13.52
Acceptance Date
2014-07-03
Acceptance Number
32014001004609
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
135457
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
4722.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
228916222
Document Type
R
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-27
Invoice Number
4308
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number
21398272
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-01
Payment Form
1
Preprinted Number
32014001004609
Subheadings
1
Tariff Base
8907474
User Type
23
Value Added Tax Base
8907474
Verification Number
1
United States
中文