Bill of Lading Number
575006351655
Shipment Date
2015-08-27
Filing Date
2015-08-27
Consignee
Distribuidora Comercial Jm S.A.S.
Consignee (Original Format)
DISTRIBUIDORA INTERNACIONAL GROUP S.A.S.
CR 34 7 67 IN 9901
NIT ID (Original Format)
900103014
Consignee Class
P
Consignee Province
5
Shipper
Rex Exp. Llc
Shipper (Original Format)
REX EXPORTS LLC
1900 S OCEAN DRIVE #310
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
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
FCLCGN1533003
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
2103909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
335.58
Item Quantity Unit
KG
Gross Weight (kg)
335.58
Net Weight (kg)
335.58
Value of Goods, CIF (USD)
$1,211
Value of Goods, FOB (USD)
$1,038
Freight Cost
170.45
Freight Value
173.04
Insurance Cost
2.59
Total Tax Paid
592000
Acceptance Date
2015-08-27
Acceptance Number
482015000339380
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
837162
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1211.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
251132323
Document Type
R
Exchange Rate
3053.65
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-24
Invoice Number
0079
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number
21588249
Municipality
5001.0
Number Packages
881
Packaging Code
PK
Payment Date
2015-08-12
Payment Form
1
Payment Value
592000
Preprinted Number
482015000339380
Subheadings
4
Tariff Base
3698092
Total Paid
592000
User Type
23
Value Added Tax Base
3698092
Value Added Tax Paid
592000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
Verification Number
3
Colombia
中文