Bill of Lading Number
575006388941
Shipment Date
2015-09-14
Filing Date
2015-09-14
Consignee
C.I. P&G Group S.A.S.
Consignee (Original Format)
C.I. P&G GROUP S.A.S.
AV 6 A N 18 69 LC 65
NIT ID (Original Format)
900285504
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Western Onion Sales Inc.
Shipper (Original Format)
WESTERN ONION SALES, INC
295 WILLIS AVE., SUITE D CAMARILLO,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
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
United States
Transport Method
Maritime
Transport Document
567559191
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
0703100000
Goods Shipped
XXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
27240.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
27240.0
Value of Goods, CIF (USD)
$20,485
Value of Goods, FOB (USD)
$16,970
Freight Cost
3430.0
Freight Value
3514.85
Insurance Cost
84.85
Acceptance Date
2015-09-14
Acceptance Number
352015000312512
Annual License
2015
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
929646
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
20484.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
252682669
Document Type
R
Exchange Rate
3080.57
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-20
Invoice Number
46273
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
21608522
Municipality
76001.0
Number Packages
1200
Packaging Code
BG
Payment Date
2015-08-26
Payment Form
1
Preprinted Number
352015000312512
Subheadings
1
Tariff Base
63105138
User Type
23
Value Added Tax Base
63105138