Bill of Lading Number
575000502304
Shipment Date
2009-07-17
Filing Date
2009-07-17
Consignee
Cartagenera De Acuacultura SA
Consignee (Original Format)
C.I. CARTAGENERA DE ACUACULTURA S.A.
CL DE LA UNIVERSIDAD 36 112 BRR CENT
NIT ID (Original Format)
890405477
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Caribco Shrimp Corp
Shipper (Original Format)
CARIBCO SHRIMP CORPORATION
194595 BISCAYNE BOULEVARD SUITE 607
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
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
Air
Transport Document
729-60033562
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXX XXX X XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.22
Net Weight (kg)
6.22
Value of Goods, CIF (USD)
$657
Value of Goods, FOB (USD)
$627
Freight Cost
27.64
Freight Value
30.19
Insurance Cost
0.06
Total Tax Paid
541000
Acceptance Date
2009-07-08
Acceptance Number
482009000150156
Bank Branch ID
501
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
60032
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
657.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1407
Destination Providence
13
Document Identifier
142832956
Document Type
N
Economic Activity
502
Exchange Rate
2096.23
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-12
Invoice Number
4018
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality
13001.0
Number Packages
3
Other Costs
2.49
Packaging Code
YY
Payment Date
2009-06-12
Payment Form
1
Payment Value
541000
Preprinted Number
482009000150156
Subheadings
3
Tariff Base
1378083
Tariff Paid
276000
Tariff Percentage
20.0
Tariff Subtotal
276000
Tariff Total
276000
Total Paid
541000
User ID
202
User Type
3
Value Added Tax Base
1654083
Value Added Tax Paid
265000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
2
Colombia
中文