Bill of Lading Number
575005158776
Shipment Date
2014-04-24
Filing Date
2014-04-24
Consignee
Comercializadora International Campo Verde Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL CAMPO VERDE LTDA
CL 103 99 A 11 LC 2 BRR CHINITA
NIT ID (Original Format)
900213814
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Chiquita Brands International SARL
Shipper (Original Format)
CHUIQUITA BRANDS INTERNATIONAL S.A.R.L
A-ONE BUSINESS CENTER- B4 LA PIECE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
FLNVPE1415S001
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
0803901200
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17500.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$22,517
Value of Goods, FOB (USD)
$16,400
Freight Cost
6060.0
Freight Value
6117.4
Insurance Cost
57.4
Total Tax Paid
272000
Acceptance Date
2014-04-24
Acceptance Number
872014000097538
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
42884
Customs Agent
27
Customs Code
C609
Customs Declaration
87
Customs Value
939.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
5
Document Identifier
225501771
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
72014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-03-25
Invoice Number
0234
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
54005.0
Number Packages
1600
Packaging Code
CT
Payment Date
2014-04-12
Payment Form
99
Payment Value
272000
Preprinted Number
872014000097538
Subheadings
1
Tariff Base
1815257
Tariff Paid
272000
Tariff Percentage
15.0
Tariff Subtotal
272000
Tariff Total
272000
Total Paid
272000
User Type
23
Value Added Tax Base
2087257
Verification Number
6