Bill of Lading Number
575004323334
Shipment Date
2013-06-15
Filing Date
2013-06-15
Consignee
C.I South Commerce Group S.A Scg
Consignee (Original Format)
C.I SOUTH COMMERCE GROUP S.A SCG
CR 2 OESTE 2 41 P 2
NIT ID (Original Format)
900172309
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
South Commerce Group Inc.
Shipper (Original Format)
SOUTH COMMERCE GROUP INC
2739 W 79TH ST UNIT 13 HIALEAH, FL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUGU2130452214
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
1701999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXX XXX
Item Quantity
132500.0
Item Quantity Unit
KG
Gross Weight (kg)
132721.0
Net Weight (kg)
132500.0
Value of Goods, CIF (USD)
$72,677
Value of Goods, FOB (USD)
$66,691
Freight Cost
5425.0
Freight Value
5986.06
Insurance Cost
36.06
Total Tax Paid
54978000
Acceptance Date
2013-06-14
Acceptance Number
482013000238232
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
77577
Customs Agent
28
Customs Code
C102
Customs Declaration
48
Customs Value
72676.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
76
Document Identifier
209941005
Document Type
R
Exchange Rate
1907.88
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-23
Invoice Number
805
Legal Representative Document
33333555
Legal Representative Name
HERRERA COHEN ELFI
License Number
21182588
Municipality
76001.0
Number Packages
2647
Other Costs
525.0
Packaging Code
BG
Payment Date
2013-04-30
Payment Form
1
Payment Value
54978000
Preprinted Number
482013000238232
Subheadings
1
Tariff Base
138658670
Tariff Paid
45757000
Tariff Percentage
33.0
Tariff Subtotal
45757000
Tariff Total
45757000
Total Paid
54978000
User Type
23
Value Added Tax Base
184415670
Value Added Tax Paid
9221000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9221000
Value Added Tax Total
9221000
Verification Number
1
Colombia
中文