Bill of Lading Number
575002155506
Shipment Date
2011-04-20
Filing Date
2011-04-20
Consignee
Agroavicola San Marino Ltda
Consignee (Original Format)
AGROAVICOLA SAN MARINO S A
CL 94 A 11 A 73 P 2
NIT ID (Original Format)
830016868
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cobb Vantress Inc.
Shipper (Original Format)
COBB-VANTRESS INCORPORATED
POST OFFICE BOX 1030, SILOAM SPRING
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
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
40647330430
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0105110000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXX X XXXX XX XXXXXX
Item Quantity
8808.0
Item Quantity Unit
U
Gross Weight (kg)
680.0
Net Weight (kg)
567.0
Value of Goods, CIF (USD)
$151,107
Value of Goods, FOB (USD)
$148,976
Freight Cost
1908.2
Freight Value
2131.66
Insurance Cost
223.46
Total Tax Paid
13684000
Acceptance Date
2011-04-20
Acceptance Number
32011000448164
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
424986
Customs Agent
2
Customs Code
C130
Customs Declaration
3
Customs Value
151107.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
73
Document Identifier
176307185
Document Type
R
Economic Activity
125
Exchange Rate
1811.1
Flag Code
249
Identification Formula
2011000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-04
Invoice Number
42522
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20778680
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-04-11
Payment Form
1
Payment Value
13684000
Preprinted Number
32011000448164
Subheadings
1
Tariff Base
273670286
Tariff Paid
13684000
Tariff Percentage
5.0
Tariff Subtotal
13684000
Tariff Total
13684000
Total Paid
13684000
User Type
23
Value Added Tax Base
287354286
Verification Number
2