Bill of Lading Number
575005107141
Shipment Date
2014-05-30
Filing Date
2014-05-30
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
7775 SOLUTIONS CENTER CHICAGO IL 60
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
APLU086127764
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
2005999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX
Item Quantity
3021.78
Item Quantity Unit
KG
Gross Weight (kg)
3646.46
Net Weight (kg)
3021.78
Value of Goods, CIF (USD)
$5,685
Value of Goods, FOB (USD)
$5,156
Freight Cost
511.56
Freight Value
529.5
Insurance Cost
17.94
Total Tax Paid
1734000
Acceptance Date
2014-05-30
Acceptance Number
482014000214719
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61873
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
5685.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
227302360
Document Type
R
Economic Activity
5125
Exchange Rate
1905.8
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-13
Invoice Number
75464845
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
License Number
21358114
Municipality
11001.0
Number Packages
4150
Packaging Code
YY
Payment Date
2014-03-22
Payment Form
1
Payment Value
1734000
Preprinted Number
482014000214719
Subheadings
3
Tariff Base
10835045
Total Paid
1734000
User Type
23
Value Added Tax Base
10835045
Value Added Tax Paid
1734000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1734000
Value Added Tax Total
1734000
Verification Number
9
United States
中文