Shipment Date
2011-01-15
Filing Date
2011-01-15
Consignee
Fruticola Comercial Panamericana S A Ema Frutcom
Consignee (Original Format)
FRUTICOLA COMERCIAL PANAMERICANA S A EMA FRUTCOM
CR 86 24 A 19 SUR SEC CAJONES IN 23
NIT ID (Original Format)
830045768
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Distrimex
Shipper (Original Format)
DISTRIMEX S.A
ROUTE DE MARSEILLE BATT MIN D AVIGN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
FRUTICOLA COMERCIAL PANAMERICANA S.A EMA FRUTCOM
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
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
0808100000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XX XXXXXX XXX XXXXXXX XXX XXXX XXXXXXX XXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
23040.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$27,183
Value of Goods, FOB (USD)
$23,619
Freight Cost
3381.27
Freight Value
3564.37
Insurance Cost
118.1
Total Tax Paid
7625000
Acceptance Date
2011-01-15
Acceptance Number
482011000013642
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
49648
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
27183.1
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
171914865
Document Type
R
Economic Activity
5121
Exchange Rate
1869.94
Flag Code
275
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-21
Invoice Number
201004770
Legal Representative Document
830045768
Legal Representative Name
FRUTICOLA COMERCIAL PANAMERICANA S.A EMA FRUTCOM
License Number
20728817
Municipality
11001.0
Number Packages
1200
Other Costs
65.0
Packaging Code
CS
Payment Form
1
Payment Value
7625000
Preprinted Number
482011000013642
Subheadings
1
Tariff Base
50830766
Tariff Paid
7625000
Tariff Percentage
15.0
Tariff Subtotal
7625000
Tariff Total
7625000
Total Paid
7625000
User Type
23
Value Added Tax Base
58455766
Verification Number
1