Bill of Lading Number
575003443281
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Pj Col Sas
Consignee (Original Format)
PJ COL SAS
CL 168 19 B 65 BRR TOBERIN
NIT ID (Original Format)
900328834
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Escalon Premier Brands
Shipper (Original Format)
ESCALON PREMIER BRANDS, INC
1905 MCHENRY AVE. ESCALON, CA 95320
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUCOIN SAS 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
BL-USMIA-0047330
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
2002900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
17599.56
Item Quantity Unit
KG
Gross Weight (kg)
17599.56
Net Weight (kg)
17599.56
Value of Goods, CIF (USD)
$16,337
Value of Goods, FOB (USD)
$13,726
Freight Cost
2543.0
Freight Value
2611.63
Insurance Cost
68.63
Total Tax Paid
4679000
Acceptance Date
2012-07-19
Acceptance Number
482012000316870
Annual License
2012
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
86841
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16337.23
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
197025640
Document Type
R
Exchange Rate
1790.12
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-17
Invoice Number
129389
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
License Number
21010950
Municipality
11001.0
Number Packages
840
Packaging Code
PK
Payment Date
2012-07-03
Payment Form
8
Payment Value
4679000
Preprinted Number
482012000316870
Subheadings
1
Tariff Base
29245602
Total Paid
4679000
User Type
23
Value Added Tax Base
29245602
Value Added Tax Paid
4679000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4679000
Value Added Tax Total
4679000
Verification Number
7