Bill of Lading Number
575002581103
Shipment Date
2011-09-23
Filing Date
2011-09-23
Consignee
Davila Arbona S.A.
Consignee (Original Format)
DAVILA ARBONA S.A.
CL 11 A 65 A 100
NIT ID (Original Format)
805022811
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Productos Ecologicos Naturaleza S.A
Shipper (Original Format)
PRODUCTOS ECOLOGICOS NATURALEZA S.A.
AV. MELCHOR URQUIDI Nº 1126
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
MSCUVB118189
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
0804300000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXX
Item Quantity
73.92
Item Quantity Unit
KG
Gross Weight (kg)
111.28
Net Weight (kg)
73.92
Value of Goods, CIF (USD)
$1,505
Value of Goods, FOB (USD)
$1,455
Freight Cost
41.34
Freight Value
50.07
Insurance Cost
8.73
Acceptance Date
2011-09-21
Acceptance Number
352011000219243
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
657628
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
1504.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
185054827
Document Type
R
Economic Activity
5190
Exchange Rate
1822.04
Flag Code
249
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-22
Invoice Number
11
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
License Number
20850426
Municipality
76109.0
Number Packages
296
Packaging Code
BT
Payment Date
2011-08-18
Payment Form
1
Preprinted Number
352011000219243
Subheadings
4
Tariff Base
2741915
User Type
23
Value Added Tax Base
2741915
Verification Number
1
Colombia
中文