Bill of Lading Number
575008795884
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Cauchos Corona S.A.
Consignee (Original Format)
CAUCHOS CORONA S.A.
CL 73 A 44 08
NIT ID (Original Format)
890933350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE
1803 Hull Avenue Des Moines, Iowa 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
NAM3042910
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002209200
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XXXXXX XXXXX
Item Quantity
18811.0
Item Quantity Unit
KG
Gross Weight (kg)
20818.0
Net Weight (kg)
18811.0
Value of Goods, CIF (USD)
$16,945
Value of Goods, FOB (USD)
$15,629
Freight Cost
1030.0
Freight Value
1316.29
Insurance Cost
83.29
Total Tax Paid
8974000
Acceptance Date
2018-04-09
Acceptance Number
482018000251028
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
983
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
16944.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
301474396
Document Type
N
Exchange Rate
2787.36
Flag Code
434
Identification Formula
48201800025102
Import Type
1
Incomex Office
99
Invoice Date
2018-03-20
Invoice Number
1209932
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
17
Other Costs
203.0
Packaging Code
CT
Payment Date
2018-03-21
Payment Form
1
Payment Value
8974000
Preprinted Number
482018000251028
Subheadings
1
Tariff Base
47231230
Total Paid
8974000
User Type
23
Value Added Tax Base
47231230
Value Added Tax Paid
8974000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8974000
Value Added Tax Total
8974000
Verification Number
7
Colombia
中文