Bill of Lading Number
575007831182
Shipment Date
2017-05-11
Filing Date
2017-05-11
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S
CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Doskocil Mfg. Co. Inc.
Shipper (Original Format)
DOSKOCIL MANUFACTURING CO., INC.
P.O. BOX 1246 ARLINGTON, TEXAS 7600
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XX
Item Quantity
464.0
Item Quantity Unit
U
Gross Weight (kg)
4271.47
Net Weight (kg)
4250.11
Value of Goods, CIF (USD)
$21,634
Value of Goods, FOB (USD)
$19,799
Freight Cost
1810.0
Freight Value
1834.75
Insurance Cost
24.75
Total Tax Paid
18309000
Acceptance Date
2017-05-11
Acceptance Number
482017000239182
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
228499
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21633.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
283848946
Document Type
N
Exchange Rate
2967.44
Flag Code
580
Identification Formula
48201700023918
Import Type
1
Incomex Office
99
Invoice Date
2017-04-07
Invoice Number
4382918
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
464
Packaging Code
YY
Payment Date
2017-04-18
Payment Form
1
Payment Value
18309000
Preprinted Number
482017000239182
Subheadings
1
Tariff Base
64197092
Tariff Percentage
8.0
Tariff Subtotal
5136000
Tariff Total
5136000
User Type
23
Value Added Tax Base
69333092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13173000
Value Added Tax Total
13173000
Verification Number
1
United States
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