Bill of Lading Number
575001143466
Shipment Date
2010-03-08
Filing Date
2010-03-08
Consignee
C.I. Agrodex S.A.
Consignee (Original Format)
C.I. AGRODEX S.A.
VIA 40 71 197 BG 216
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Don Greene Poultry
Shipper (Original Format)
DON GREENE POULTRY INC
12345 NW 38 TH AVE OPA LOCKA FL 330
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1008S045
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
0710400000
Goods Shipped
XXXX XXXXX XXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XX XX XXX XXX XX X XXX XXX
Item Quantity
2160.0
Item Quantity Unit
KG
Gross Weight (kg)
3237.11
Net Weight (kg)
2160.0
Value of Goods, CIF (USD)
$2,466
Value of Goods, FOB (USD)
$2,384
Freight Cost
70.04
Freight Value
81.96
Insurance Cost
11.92
Total Tax Paid
713000
Acceptance Date
2010-03-08
Acceptance Number
872010000041289
Annual License
2009
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16521
Customs Agent
28
Customs Code
C101
Customs Declaration
87
Customs Value
2466.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
153838686
Document Type
L
Economic Activity
5125
Exchange Rate
1928.33
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-02-24
Invoice Number
100559046
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
License Number
20540378
Municipality
8001.0
Number Packages
2240
Packaging Code
CS
Payment Date
2010-02-27
Payment Form
1
Payment Value
713000
Preprinted Number
872010000041289
Subheadings
12
Tariff Base
4755667
Tariff Paid
713000
Tariff Percentage
15.0
Tariff Subtotal
713000
Tariff Total
713000
Total Paid
713000
User ID
495
User Type
26
Value Added Tax Base
5468667
Verification Number
1
United States
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