Bill of Lading Number
575009860763
Shipment Date
2019-04-13
Filing Date
2019-04-13
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
GLR515315-01
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 XXX XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
79500.0
Item Quantity Unit
KG
Gross Weight (kg)
80440.89
Net Weight (kg)
79500.0
Value of Goods, CIF (USD)
$48,464
Value of Goods, FOB (USD)
$33,826
Freight Cost
14438.0
Freight Value
14638.0
Insurance Cost
200.0
Total Tax Paid
7591000
Acceptance Date
2019-04-13
Acceptance Number
352019000176493
Annual License
2019
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
166718
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
48464.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
321949659
Document Type
R
Exchange Rate
3132.78
Flag Code
580
Identification Formula
35201900017649
Import Type
1
Incomex Office
3
Invoice Date
2019-03-15
Invoice Number
ACE 4220 / 422
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50065270
Municipality
11001.0
Number Packages
3180
Packaging Code
BG
Payment Date
2019-03-21
Payment Form
4
Payment Value
7591000
Preprinted Number
352019000176493
Subheadings
1
Tariff Base
151828209
User Type
23
Value Added Tax Base
151828209
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7591000
Value Added Tax Total
7591000
Verification Number
8
United States
中文