Bill of Lading Number
575005202942
Shipment Date
2014-05-13
Filing Date
2014-05-13
Consignee
Pacific Sea Food S.A.
Consignee (Original Format)
PACIFIC SEA FOOD S A S
CR 65 80 07 BRR ENTRERIOS
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Empire Seafood
Shipper (Original Format)
EMPIRE SEAFOOD INC
3595 NW 125TH STREET MIAMI FLORIDA
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
Indonesia
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
PCAG42700
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
0304990000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX X XXXX XXXXXXX XXXXXXX XXXXX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
235.94
Item Quantity Unit
KG
Gross Weight (kg)
245.67
Net Weight (kg)
235.94
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$1,253
Freight Cost
69.24
Freight Value
75.51
Insurance Cost
6.27
Total Tax Paid
379000
Acceptance Date
2014-05-13
Acceptance Number
482014000187723
Annual License
2014
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
249860
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1328.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
226293685
Document Type
R
Economic Activity
5223
Exchange Rate
1902.15
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-05
Invoice Number
1069015
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
License Number
21337950
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2014-05-04
Payment Form
1
Payment Value
379000
Preprinted Number
482014000187723
Subheadings
21
Tariff Base
2527444
Tariff Paid
379000
Tariff Percentage
15.0
Tariff Subtotal
379000
Tariff Total
379000
Total Paid
379000
User Type
23
Value Added Tax Base
2906444
Verification Number
1
United States
中文