Bill of Lading Number
575008827985
Shipment Date
2018-04-19
Filing Date
2018-04-19
Consignee
Agrodex International Sas
Consignee (Original Format)
AGRODEX INTERNATIONAL SAS
CL 106 50 67 OF 2 D
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Advancepierre Foods
Shipper (Original Format)
ADVANCE PIERRE FOODS INC.
9990 PRINCETON GLENDALE RD CINCINNA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXL14758
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
1602500000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXX XXXXXXXXX XXXXX
Item Quantity
40.82
Item Quantity Unit
KG
Gross Weight (kg)
45.05
Net Weight (kg)
40.82
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
0.61
Freight Value
0.64
Insurance Cost
0.03
Total Tax Paid
25000
Acceptance Date
2018-04-19
Acceptance Number
872018000094945
Annual License
2018
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
64305
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
24.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25079
Destination Providence
8
Document Identifier
302218661
Document Type
R
Exchange Rate
2710.03
Flag Code
434
Identification Formula
87201800009494
Import Type
1
Incomex Office
3
Invoice Date
2018-03-09
Invoice Number
004
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
22132671
Municipality
8001.0
Number Packages
2500
Packaging Code
CS
Payment Date
2018-04-06
Payment Form
1
Payment Value
25000
Preprinted Number
872018000094945
Subheadings
7
Tariff Base
67344
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
77344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
5
United States
中文