Bill of Lading Number
012000000390
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Industria Colombiana De Cafe S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CAFE S.A.S.
CL 8 SUR 50 67
NIT ID (Original Format)
890903532
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cloud Packaging Solutions
Shipper (Original Format)
CLOUD PACKAGING SOLUTIONS
424 HOWARD AVENUE DES PLAINES, IL 6
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
797906511039
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
2101110090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
48.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$3,827
Value of Goods, FOB (USD)
$3,450
Freight Cost
358.17
Freight Value
377.02
Insurance Cost
1.51
Acceptance Date
2012-01-27
Acceptance Number
902012000013796
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3464
Customs Agent
29
Customs Code
C662
Customs Declaration
90
Customs Value
3827.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
190058841
Document Type
N
Economic Activity
1563
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-01-03
Invoice Number
1039
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
17.34
Packaging Code
CS
Payment Date
2012-01-03
Payment Form
99
Preprinted Number
902012000013796
Subheadings
1
Tariff Base
6972295
User Type
23
Value Added Tax Base
6972295
Verification Number
8