Bill of Lading Number
575000659575
Shipment Date
2009-08-10
Filing Date
2009-08-10
Consignee
C.I. Agropecuaria Cuernavaca S.A
Consignee (Original Format)
C.I. AGROPECUARIA CUERNAVACA S.A
CR 21 100 20 OF 401
NIT ID (Original Format)
860046379
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Agriflora Corporation
Shipper (Original Format)
AGRIFLORA CORPORATION TM
9475 N W 13TH ST MIAMI FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
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
HAW1054-01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
163.61
Net Weight (kg)
147.25
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$751
Freight Cost
172.64
Freight Value
195.26
Insurance Cost
4.51
Acceptance Date
2009-08-10
Acceptance Number
32009000612931
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
859199
Customs Agent
1
Customs Code
C190
Customs Declaration
3
Customs Value
946.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
144284591
Document Type
N
Economic Activity
112
Exchange Rate
1987.84
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-31
Invoice Number
20098
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Municipality
11001.0
Number Packages
2
Other Costs
18.11
Packaging Code
PK
Payment Date
2009-08-06
Payment Form
1
Preprinted Number
32009000612931
Subheadings
2
Tariff Base
1881411
Tariff Exemption
MP1892
User ID
231
User Type
26
Value Added Tax Base
1881411
Verification Number
6