Bill of Lading Number
575007754707
Shipment Date
2017-04-11
Filing Date
2017-04-11
Consignee
Frontenac International De Colombia S.A.S.
Consignee (Original Format)
FRONTENAC INTERNACIONAL DE COLOMBIA S.A.S.
CR 32 15 139 BG 21
NIT ID (Original Format)
830117665
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Bassett And Walker
Shipper (Original Format)
BASSETT & WALKER INTERNATIONAL, INC
2 BERKELEY STREET, SUITE 303, TORON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
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
Canada
Transport Method
Maritime
Transport Document
SUDU27001A4WZD1A
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
0207140010
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
25418.58
Item Quantity Unit
KG
Gross Weight (kg)
26609.11
Net Weight (kg)
25418.58
Value of Goods, CIF (USD)
$25,520
Value of Goods, FOB (USD)
$23,303
Freight Cost
2105.0
Freight Value
2217.29
Insurance Cost
112.29
Acceptance Date
2017-04-11
Acceptance Number
352017000130766
Annual License
2017
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
169037
Customs Agent
28
Customs Code
C101
Customs Declaration
35
Customs Value
25520.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
282523795
Document Type
L
Exchange Rate
2853.1
Flag Code
434
Identification Formula
35201700013076
Import Type
1
Incomex Office
3
Invoice Date
2017-03-26
Invoice Number
80564
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
License Number
21926540
Municipality
76892.0
Number Packages
1693
Packaging Code
CT
Payment Date
2017-03-26
Payment Form
1
Preprinted Number
352017000130766
Subheadings
1
Tariff Base
72811825
User Type
23
Value Added Tax Base
72811825