Bill of Lading Number
575005135235
Shipment Date
2015-03-25
Filing Date
2015-03-25
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Afb International
Shipper (Original Format)
AFB INTERNATIONAL
937 LONE STAR DRIVE OFALLON, MO 633
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HDMUSLCO3108991
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
2309902000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
Item Quantity
35000.0
Item Quantity Unit
KG
Gross Weight (kg)
36230.0
Net Weight (kg)
35000.0
Value of Goods, CIF (USD)
$132,866
Value of Goods, FOB (USD)
$126,280
Freight Cost
6440.0
Freight Value
6585.99
Insurance Cost
145.99
Total Tax Paid
17361000
Acceptance Date
2015-03-25
Acceptance Number
352015000101768
Annual License
2015
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
124103
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
132865.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
5
Document Identifier
243216634
Document Type
R
Exchange Rate
2613.38
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-17
Invoice Number
73765
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21505702
Municipality
5266.0
Number Packages
35
Packaging Code
YY
Payment Date
2015-03-03
Payment Form
1
Payment Value
17361000
Preprinted Number
352015000101768
Subheadings
1
Tariff Base
347229321
User Type
23
Value Added Tax Base
347229321
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17361000
Value Added Tax Total
17361000
Verification Number
9
United States
中文