Bill of Lading Number
575007528313
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Javier Aya Sas
Consignee (Original Format)
JAVIER AYA SAS
CR 25 22 A 80
NIT ID (Original Format)
900978586
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Exp. Packers Co., Ltd.
Shipper (Original Format)
EXPORT PACKERS COMPANY LIMITED
107 WALKER DRIVE, BRAMPTON, ONTARIO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
APLU074713959
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
0303240000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$37,000
Value of Goods, FOB (USD)
$34,168
Freight Cost
2800.0
Freight Value
2832.08
Insurance Cost
32.08
Total Tax Paid
16263000
Acceptance Date
2017-01-16
Acceptance Number
352017000017868
Annual License
2016
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
25467
Customs Agent
6
Customs Code
C134
Customs Declaration
35
Customs Value
37000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
278564410
Document Type
R
Exchange Rate
2930.19
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-20
Invoice Number
2225/HV/2016
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21859182
Municipality
11001.0
Number Packages
2500
Packaging Code
CT
Payment Date
2016-11-20
Payment Form
8
Payment Value
16263000
Preprinted Number
352017000017868
Subheadings
1
Tariff Base
108417030
Tariff Paid
16263000
Tariff Percentage
15.0
Tariff Subtotal
16263000
Tariff Total
16263000
Total Paid
16263000
User Type
23
Value Added Tax Base
124680030
Verification Number
8