Bill of Lading Number
575006880274
Shipment Date
2016-05-03
Filing Date
2016-05-03
Consignee
Agroavicola San Marino S A
Consignee (Original Format)
AGROAVICOLA SAN MARINO S A
KM 11 RECTA PALMIRA CALI
NIT ID (Original Format)
830016868
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Aviagen Inc.
Shipper (Original Format)
AVIAGEN INC
920 EXPLORER BOULEVARD NW, HUNTSVIL
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.S 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
40602979056
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
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXXX XXXXXXX XXX
Item Quantity
10093.0
Item Quantity Unit
U
Gross Weight (kg)
629.0
Net Weight (kg)
489.0
Value of Goods, CIF (USD)
$278,647
Value of Goods, FOB (USD)
$273,064
Freight Cost
4217.45
Freight Value
5582.77
Insurance Cost
1365.32
Acceptance Date
2016-05-03
Acceptance Number
32016000583610
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
253330
Customs Agent
9
Customs Code
C130
Customs Declaration
3
Customs Value
278646.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
264433568
Document Type
R
Exchange Rate
2885.72
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-21
Invoice Number
20161030
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21738051
Municipality
76520.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-04-20
Payment Form
1
Preprinted Number
32016000583610
Subheadings
1
Tariff Base
804095951
User Type
23
Value Added Tax Base
804095951
Verification Number
2
United States
中文