Bill of Lading Number
575007632802
Shipment Date
2017-03-03
Filing Date
2017-03-03
Consignee
Congrupo S.A.
Consignee (Original Format)
CONGRUPO S.A.
VDA VUELTA GRANDE 150 M CARR ADELANTE G
NIT ID (Original Format)
800146643
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Campbell Sales Co.
Shipper (Original Format)
CAMPBELL SALES COMPANY
PO BOX 641505 PITTSBURGH PA 15264-1
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV405741353845
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
2104101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
510.29
Item Quantity Unit
KG
Gross Weight (kg)
699.87
Net Weight (kg)
510.29
Value of Goods, CIF (USD)
$1,512
Value of Goods, FOB (USD)
$1,447
Freight Cost
63.41
Freight Value
65.15
Insurance Cost
1.74
Total Tax Paid
825000
Acceptance Date
2017-03-03
Acceptance Number
482017000116762
Annual License
2016
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
907068
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1512.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
281113536
Document Type
R
Exchange Rate
2871.67
Flag Code
628
Identification Formula
48201700011676
Import Type
1
Incomex Office
3
Invoice Date
2017-01-21
Invoice Number
93150266
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21826751
Municipality
25214.0
Number Packages
1478
Packaging Code
CT
Payment Date
2017-01-21
Payment Form
1
Payment Value
825000
Preprinted Number
482017000116762
Subheadings
5
Tariff Base
4342080
User Type
23
Value Added Tax Base
4342080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
825000
Value Added Tax Total
825000
Verification Number
1
United States
中文