Bill of Lading Number
009000006426
Shipment Date
2009-03-03
Filing Date
2009-03-03
Consignee
Avicola Colombiana S.A.
Consignee (Original Format)
AVICOLA COLOMBIANA S.A.
CRA 4 BIS N 34 43 BARRIO CADIZ
NIT ID (Original Format)
890900135
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hy Line International
Shipper (Original Format)
HY-LINE INTERNATIONAL
BOX 310 1915 SUGAR GROVE IOWA 50063
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
406 2075 9631
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
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX X XXXX XX XXXXXXX
Item Quantity
11500.0
Item Quantity Unit
U
Gross Weight (kg)
639.4
Net Weight (kg)
500.4
Value of Goods, CIF (USD)
$76,879
Value of Goods, FOB (USD)
$73,570
Freight Cost
3162.27
Freight Value
3309.41
Insurance Cost
147.14
Acceptance Date
2009-03-03
Acceptance Number
32009000168434
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
798486
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
76879.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
73
Document Identifier
135770760
Document Type
R
Economic Activity
123
Exchange Rate
2555.05
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-09
Invoice Number
00531
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
License Number
20422524
Municipality
11001.0
Number Packages
139
Packaging Code
BT
Payment Date
2009-02-16
Payment Form
1
Preprinted Number
32009000168434
Subheadings
1
Tariff Base
196430737
User ID
105
User Type
26
Value Added Tax Base
196430737
Verification Number
2