Bill of Lading Number
575009266891
Shipment Date
2018-10-17
Filing Date
2018-10-17
Consignee
Agrodex International Sas
Consignee (Original Format)
AGRODEX INTERNATIONAL SAS
CL 106 50 67 OF 2 D
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Aryzta Llc
Shipper (Original Format)
ARYZTA, LLC
14490 CATALINA STREET SAN LEANDRO,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ14847
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
1905909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XX XXXXXXX XXXXXX XX
Item Quantity
484.44
Item Quantity Unit
KG
Gross Weight (kg)
596.25
Net Weight (kg)
484.44
Value of Goods, CIF (USD)
$2,585
Value of Goods, FOB (USD)
$2,461
Freight Cost
121.72
Freight Value
124.43
Insurance Cost
2.71
Total Tax Paid
1516000
Acceptance Date
2018-10-17
Acceptance Number
872018000232222
Annual License
2018
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
74577
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2585.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
313881613
Document Type
R
Exchange Rate
3087.34
Flag Code
43
Identification Formula
87201800023222
Import Type
1
Incomex Office
3
Invoice Date
2018-07-23
Invoice Number
553682646
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
22221124
Municipality
8001.0
Number Packages
154
Packaging Code
CS
Payment Date
2018-08-31
Payment Form
1
Payment Value
1516000
Preprinted Number
872018000232222
Subheadings
1
Tariff Base
7981206
User Type
23
Value Added Tax Base
7981206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
4