Bill of Lading Number
575010270620
Shipment Date
2019-09-11
Filing Date
2019-09-11
Consignee
Granos Y Cereales La Frijolera
Consignee (Original Format)
GRANOS Y CEREALES LA FRIJOLERA S.A.S.
CR 46 81 196 BL 28 LC 10 11
NIT ID (Original Format)
900431905
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Bayside Best Beans
Shipper (Original Format)
BAYSIDE BEST BEANS, L.L.C.
418 UNION STREET SEBEWAING, MICHIGA
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
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
United States
Transport Method
Maritime
Transport Document
ZIMUTRT0102694
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
0713339900
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX XXX X
Item Quantity
63957.0
Item Quantity Unit
KG
Gross Weight (kg)
64116.0
Net Weight (kg)
63957.0
Value of Goods, CIF (USD)
$52,323
Value of Goods, FOB (USD)
$45,160
Freight Cost
6993.6
Freight Value
7162.8
Insurance Cost
169.2
Acceptance Date
2019-09-11
Acceptance Number
482019000694844
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246940
Customs Agent
91
Customs Code
C101
Customs Declaration
48
Customs Value
52323.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
327025165
Document Type
R
Exchange Rate
3377.39
Flag Code
43
Identification Formula
48201900069484
Import Type
1
Incomex Office
3
Invoice Date
2019-08-20
Invoice Number
4963
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
License Number
50153708
Municipality
5360.0
Number Packages
1410
Packaging Code
BG
Payment Date
2019-08-20
Payment Form
1
Preprinted Number
482019000694844
Subheadings
1
Tariff Base
176715920
User Type
23
Value Added Tax Base
176715920
Verification Number
6
United States
中文