Bill of Lading Number
575003981128
Shipment Date
2013-01-10
Filing Date
2013-01-10
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
|
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV430227293085
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
XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXX XXX XXXX XXX XXX XXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
55846.86
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$183,590
Value of Goods, FOB (USD)
$172,260
Freight Cost
10560.0
Freight Value
11329.71
Insurance Cost
274.23
Total Tax Paid
16164000
Acceptance Date
2013-01-10
Acceptance Number
482013000009187
Annual License
2013
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12191
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
183589.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
204324788
Document Type
R
Exchange Rate
1760.83
Flag Code
472
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-06
Invoice Number
61350
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
21114355
Municipality
5266.0
Number Packages
2160
Other Costs
495.48
Packaging Code
SA
Payment Date
2012-12-17
Payment Form
1
Payment Value
16164000
Preprinted Number
482013000009187
Subheadings
1
Tariff Base
323270269
User Type
23
Value Added Tax Base
323270269
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
16164000
Value Added Tax Total
16164000
Verification Number
8
United States
中文