Bill of Lading Number
575002724826
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
Adinas Group Sas
Consignee (Original Format)
ADINAS GROUP SAS
CL 8 22 02 BRR ALAMEDA
NIT ID (Original Format)
900405471
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Canaan Trading Co.
Shipper (Original Format)
CANAAN TRADING COMPANY
11265 NW 131 STREET MEDLEY, FL 3317
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL20770
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
2103100000
Goods Shipped
XXXX XXXXXXXX XXX XX XXX XXXXX XXXXXX XX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXX X XXXXXXX XX
Item Quantity
408.5
Item Quantity Unit
KG
Gross Weight (kg)
453.89
Net Weight (kg)
408.5
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,449
Freight Cost
86.46
Freight Value
93.7
Insurance Cost
7.24
Total Tax Paid
984000
Acceptance Date
2011-11-23
Acceptance Number
352011000282688
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
27523
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1542.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
187466311
Document Type
N
Economic Activity
5223
Exchange Rate
1910.83
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-15
Invoice Number
241172
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
714
Packaging Code
CT
Payment Date
2011-10-14
Payment Form
8
Payment Value
984000
Preprinted Number
352011000282688
Subheadings
11
Tariff Base
2947207
Tariff Paid
442000
Tariff Percentage
15.0
Tariff Subtotal
442000
Tariff Total
442000
Total Paid
984000
User Type
23
Value Added Tax Base
3389207
Value Added Tax Paid
542000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
3
United States
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