Bill of Lading Number
575004970378
Shipment Date
2014-02-11
Filing Date
2014-02-11
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
AK 96 24 C 94
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Citrus World Inc.
Shipper (Original Format)
CITRUS WORLD, INC.
20205 HWY 27, LAKE WALES, FLORIDA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
FLNVPE1404S036
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
2009120000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXX XX XXX
Item Quantity
20059.0
Item Quantity Unit
L
Gross Weight (kg)
21300.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$24,115
Value of Goods, FOB (USD)
$20,558
Freight Cost
3450.0
Freight Value
3556.86
Insurance Cost
16.86
Total Tax Paid
16508000
Acceptance Date
2014-02-11
Acceptance Number
482014000052582
Annual License
2014
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
95340
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24114.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
222664744
Document Type
R
Economic Activity
1594
Exchange Rate
2049.52
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-21
Invoice Number
1611488
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21321324
Municipality
11001.0
Number Packages
100
Other Costs
90.0
Packaging Code
PK
Payment Date
2014-01-25
Payment Form
1
Payment Value
16508000
Preprinted Number
482014000052582
Subheadings
1
Tariff Base
49424093
Tariff Percentage
15.0
Tariff Subtotal
7414000
Tariff Total
7414000
User Type
23
Value Added Tax Base
56838093
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9094000
Value Added Tax Total
9094000
Verification Number
6
United States
中文