Bill of Lading Number
575003181624
Shipment Date
2012-06-14
Filing Date
2012-06-14
Consignee
Agroavicola San Marino S A
Consignee (Original Format)
AGROAVICOLA SAN MARINO S A
KM 11 RECTA PALMIRA CALI
NIT ID (Original Format)
830016868
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Cobb Vantress Inc.
Shipper (Original Format)
COBB-VANTRESS INCORPORATED
POST OFFICE BOX 1030, SILOAM SPRING
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40670638352
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
0105110000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
9688.0
Item Quantity Unit
U
Gross Weight (kg)
682.0
Net Weight (kg)
553.0
Value of Goods, CIF (USD)
$184,515
Value of Goods, FOB (USD)
$181,625
Freight Cost
1985.3
Freight Value
2889.67
Insurance Cost
904.37
Total Tax Paid
16301000
Acceptance Date
2012-06-14
Acceptance Number
32012000814479
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72057
Customs Agent
1
Customs Code
C130
Customs Declaration
3
Customs Value
184514.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
195278129
Document Type
R
Exchange Rate
1766.91
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-28
Invoice Number
48958
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
21006995
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-04-17
Payment Form
1
Payment Value
16301000
Preprinted Number
32012000814479
Subheadings
1
Tariff Base
326020745
Tariff Percentage
5.0
Tariff Subtotal
16301000
Tariff Total
16301000
User Type
23
Value Added Tax Base
342321745
Verification Number
9
United States
中文