Bill of Lading Number
575010831175
Shipment Date
2020-05-06
Filing Date
2020-05-06
Consignee
Sudespensa Barragan S.A.
Consignee (Original Format)
SUDESPENSA BARRAGAN S.A.
(!) CORABASTOS BG 8 LC 2
NIT ID (Original Format)
830111367
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Agrim Pte., Ltd.
Shipper (Original Format)
AGRIM PTE LTD
22 MALACCA STREET, # 04-03 RB CAPIT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
MEDUPK707685
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
2501009900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8040.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$2,563
Value of Goods, FOB (USD)
$2,199
Freight Cost
358.52
Freight Value
363.99
Insurance Cost
5.47
Acceptance Date
2020-05-06
Acceptance Number
352020000163588
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
72801
Customs Code
C136
Customs Declaration
35
Customs Value
2562.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
342441771
Document Type
R
Exchange Rate
3983.29
Flag Code
580
Identification Formula
35202000016358
Import Type
1
Incomex Office
3
Invoice Date
2020-02-21
Invoice Number
5121472-221
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50270627
Municipality
11001.0
Number Packages
2700
Packaging Code
BG
Payment Date
2020-02-27
Payment Form
4
Preprinted Number
352020000163588
Subheadings
1
Tariff Base
10207220
User Type
23
Value Added Tax Base
10207220
Verification Number
4
Singapore
中文