Bill of Lading Number
575012627631
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
C.I. Tecnicas Baltime De Colombia S.A.S
Consignee (Original Format)
C.I. TECNICAS BALTIME DE COLOMBIA S.A.S
TRONCAL DEL CARIBE KM 2 VIA GAIRA
NIT ID (Original Format)
890918965
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
Dole Fresh Fruit Co.
Shipper (Original Format)
DOLE FRESH FRUIT COMPANY
EAST PIER GULFPORT,MISSISSIPPI 3950
Shipper Domestic HQ
Dole Packaged Foods Co.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
C.I. TECNICAS BALTIME DE COLOMBIA S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
APMSMR023589
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXXXX XXXXXXXXXX X XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXXXXX XX XXX XXXXXXXXXXXXX XXXX XXX XXX X
Item Quantity
545.0
Item Quantity Unit
KG
Gross Weight (kg)
609.0
Net Weight (kg)
545.0
Value of Goods, CIF (USD)
$4,176
Value of Goods, FOB (USD)
$3,819
Freight Cost
355.49
Freight Value
356.66
Insurance Cost
1.17
Total Tax Paid
5695000
Acceptance Date
2022-08-23
Acceptance Number
192022000062793
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
48599
Customs Agent
20
Customs Code
C100
Customs Declaration
19
Customs Value
4175.97
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
47
Document Identifier
393821427
Document Type
N
Exchange Rate
4413.86
Flag Code
77
Identification Formula
1.9202200006279E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
1180092
Legal Representative Document
890918965.000000
Legal Representative Name
C.I. TECNICAS BALTIME DE COLOMBIA S.A.S
Municipality
47001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-08-08
Payment Form
1
Payment Value
5695000
Preprinted Number
192022000062793
Subheadings
3
Tariff Base
18432147
Tariff Percentage
10.0
Tariff Subtotal
1843000
Tariff Total
1843000
User Type
23
Value Added Tax Base
20275147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3852000
Value Added Tax Total
3852000
Verification Number
1
中文
Colombia
