Bill of Lading Number
575003342755
Shipment Date
2012-06-28
Filing Date
2012-06-28
Consignee
Ceregranos S.A.
Consignee (Original Format)
CEREGRANOS S.A.S
CL 82 48 72 BL 7 LC 15 B
NIT ID (Original Format)
900091296
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Agro Haribec Inc.
Shipper (Original Format)
AGRO-HARIBEC INC
1485 RUE TARDIF, BROSSARD QUEBEC, C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MSCUM4905156
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
0713339900
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
60000.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$103,515
Value of Goods, FOB (USD)
$96,660
Freight Cost
6485.0
Freight Value
6855.0
Insurance Cost
115.0
Acceptance Date
2012-06-28
Acceptance Number
482012000277769
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
585904
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
103515.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
195801061
Document Type
R
Exchange Rate
1775.99
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-23
Invoice Number
C-05154
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
20998416
Municipality
5001.0
Number Packages
1320
Other Costs
255.0
Packaging Code
PK
Payment Date
2012-05-21
Payment Form
1
Preprinted Number
482012000277769
Subheadings
1
Tariff Base
183841605
User Type
23
Value Added Tax Base
183841605
Verification Number
9