Bill of Lading Number
87593
Shipment Date
2013-05-30
Filing Date
2013-05-30
Consignee
Sociedad Pigoth Sociedad Por Acciones Simplificada
Consignee (Original Format)
SOCIEDAD PIGOTH SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 73 38 A SUR 22
NIT ID (Original Format)
900114262
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Commodity Distributors Llc.
Shipper (Original Format)
COMMODITY DISTRIBUTORS LLC
2200 ELLER DRIVE PO BOX 13038
Carrier (Original Format)
SERVICOMEX LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
863948064
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
1701999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
256859.72
Item Quantity Unit
KG
Gross Weight (kg)
263456.12
Net Weight (kg)
256859.72
Value of Goods, CIF (USD)
$163,054
Value of Goods, FOB (USD)
$148,609
Freight Cost
13023.74
Freight Value
14444.58
Insurance Cost
445.72
Acceptance Date
2013-05-30
Acceptance Number
882013000071579
Annual License
2013
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8343
Customs Agent
28
Customs Code
C295
Customs Declaration
88
Customs Value
163053.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
208967960
Document Type
R
Exchange Rate
1864.02
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-08
Invoice Number
CDL 030/12-A
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21186239
Municipality
11001.0
Number Packages
5397
Other Costs
975.12
Packaging Code
PK
Payment Date
2012-06-08
Payment Form
1
Preprinted Number
882013000071579
Subheadings
2
Tariff Base
303935171
Tariff Exemption
3535
User Type
23
Value Added Tax Base
303935171
Verification Number
1