Bill of Lading Number
113261
Shipment Date
2011-09-05
Filing Date
2011-09-05
Consignee
Congrupo S.A.
Consignee (Original Format)
CONGRUPO S.A.
CR 85 D 46 A 65 BG 15
NIT ID (Original Format)
800146643
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Campbell Sales Co.
Shipper (Original Format)
CAMPBELL SALES COMPANY
PO BOX 530480 GA 30353-0480
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
EGLV405141844287
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
1302199900
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1639.53
Item Quantity Unit
KG
Gross Weight (kg)
1824.83
Net Weight (kg)
1639.53
Value of Goods, CIF (USD)
$3,593
Value of Goods, FOB (USD)
$3,329
Freight Cost
227.9
Freight Value
263.51
Insurance Cost
4.98
Total Tax Paid
1764000
Acceptance Date
2011-09-05
Acceptance Number
482011000322160
Annual License
2011
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
97244
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
3592.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
11
Document Identifier
10288355
Document Type
R
Economic Activity
5125
Exchange Rate
1778.51
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-11
Invoice Number
91215853
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
20834493
Municipality
11001.0
Number Packages
1028
Other Costs
30.63
Packaging Code
PK
Payment Date
2011-07-11
Payment Form
1
Payment Value
1764000
Preprinted Number
482011000322160
Subheadings
4
Tariff Base
6389849
Tariff Percentage
10.0
Tariff Subtotal
639000
Tariff Total
639000
Value Added Tax Base
7028849
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1125000
Value Added Tax Total
1125000
Verification Number
1
United States
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