Bill of Lading Number
575005191340
Shipment Date
2014-06-16
Filing Date
2014-06-16
Consignee
Del Monte Colombiana S. A
Consignee (Original Format)
DEL MONTE COLOMBIANA S. A
AV 19 97 31 OF 205
NIT ID (Original Format)
830063816
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Del Monte Foods
Shipper (Original Format)
DEL MONTE FOODS INC
ONE MARITIME PLAZA, SAN FRANCISCO,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE 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
APLU086158964
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
2005800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
14734.66
Item Quantity Unit
KG
Gross Weight (kg)
17962.16
Net Weight (kg)
14734.66
Value of Goods, CIF (USD)
$25,156
Value of Goods, FOB (USD)
$22,599
Freight Cost
2479.0
Freight Value
2557.64
Insurance Cost
78.64
Total Tax Paid
7556000
Acceptance Date
2014-06-16
Acceptance Number
482014000237447
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
72369
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
25156.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
228345697
Document Type
R
Exchange Rate
1877.18
Flag Code
741
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-11
Invoice Number
75484715
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
License Number
21365578
Municipality
11001.0
Number Packages
4950
Packaging Code
YY
Payment Date
2014-04-24
Payment Form
1
Payment Value
7556000
Preprinted Number
482014000237447
Subheadings
1
Tariff Base
47222603
Total Paid
7556000
User Type
23
Value Added Tax Base
47222603
Value Added Tax Paid
7556000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7556000
Value Added Tax Total
7556000
Verification Number
4
United States
中文