Bill of Lading Number
575009456846
Shipment Date
2018-11-08
Filing Date
2018-11-08
Consignee
Arango Perez Ricardo Leon
Consignee (Original Format)
ARANGO PEREZ RICARDO LEON
CR 15 20 73 SEC MERCADO NUEVO
NIT ID (Original Format)
77185236
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
20
Shipper
Pjimpex
Shipper (Original Format)
PJIMPEX INC.
5532 SAINT-PATRICK, SUITE 300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SLD972116
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
0203291000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX
Item Quantity
26247.3
Item Quantity Unit
KG
Gross Weight (kg)
27378.89
Net Weight (kg)
26247.3
Value of Goods, CIF (USD)
$68,305
Value of Goods, FOB (USD)
$65,043
Freight Cost
3000.0
Freight Value
3262.0
Insurance Cost
200.0
Acceptance Date
2018-11-07
Acceptance Number
482018000757239
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
121327
Customs Agent
26
Customs Code
C130
Customs Declaration
48
Customs Value
68304.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
20
Document Identifier
314515569
Document Type
R
Exchange Rate
3193.8
Flag Code
434
Identification Formula
48201800075723
Import Type
1
Incomex Office
3
Invoice Date
2018-10-16
Invoice Number
45079
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
22219351
Municipality
20001.0
Number Packages
1010
Other Costs
62.0
Packaging Code
PK
Payment Date
2018-10-16
Payment Form
1
Preprinted Number
482018000757239
Subheadings
1
Tariff Base
218152445
User Type
23
Value Added Tax Base
218152445
Verification Number
6
Colombia
中文