Bill of Lading Number
575008600184
Shipment Date
2018-02-05
Filing Date
2018-02-05
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
Alexander Commercial Enterprises
Shipper (Original Format)
ALEXANDER COMMERCIAL ENTERPRISES, LLC
3641 NW FRONT AVE PORTLAND, OR 9721
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
GLR408020-01
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
1008290000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XX XXXX X
Item Quantity
39900.0
Item Quantity Unit
KG
Gross Weight (kg)
39990.0
Net Weight (kg)
39900.0
Value of Goods, CIF (USD)
$18,355
Value of Goods, FOB (USD)
$9,532
Freight Cost
8722.66
Freight Value
8822.66
Insurance Cost
100.0
Total Tax Paid
2576000
Acceptance Date
2018-02-05
Acceptance Number
352018000051631
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
178005
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18355.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
298868896
Document Type
R
Exchange Rate
2806.67
Flag Code
434
Identification Formula
35201800005163
Import Type
1
Incomex Office
3
Invoice Date
2018-01-02
Invoice Number
ACE 3770-2
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
22069497
Municipality
11001.0
Number Packages
1596
Packaging Code
BG
Payment Date
2018-01-11
Payment Form
4
Payment Value
2576000
Preprinted Number
352018000051631
Subheadings
1
Tariff Base
51516428
User Type
23
Value Added Tax Base
51516428
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2576000
Value Added Tax Total
2576000
Verification Number
3
United States
中文