Bill of Lading Number
575004168202
Shipment Date
2013-03-18
Filing Date
2013-03-18
Consignee
C.I. Profenix Ltda
Consignee (Original Format)
C.I. PROFENIX LTDA
CR 79 A 45 D 88
NIT ID (Original Format)
811027124
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Grimmway Farms
Shipper (Original Format)
GRIMMWAY FARMS
P.O.81498 BAKERSFIELD, CA 93380-149
Shipper Global HQ
Grimmway Enterpizes Inc.
Shipper Domestic HQ
Grimmway Enterpizes Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
985-59506285
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
0706100000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
3918.0
Item Quantity Unit
KG
Gross Weight (kg)
4885.0
Net Weight (kg)
3918.0
Value of Goods, CIF (USD)
$7,686
Value of Goods, FOB (USD)
$6,190
Freight Cost
1465.8
Freight Value
1496.75
Insurance Cost
30.95
Acceptance Date
2013-03-18
Acceptance Number
32013000392273
Annual License
2013
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5964
Customs Agent
27
Customs Code
C130
Customs Declaration
3
Customs Value
7686.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
207138491
Document Type
R
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-12
Invoice Number
GF2442660
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
21144579
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-03-16
Payment Form
1
Preprinted Number
32013000392273
Subheadings
1
Tariff Base
13814343
User Type
23
Value Added Tax Base
13814343
Verification Number
3
Colombia
中文