Bill of Lading Number
575001326356
Shipment Date
2010-05-24
Filing Date
2010-05-24
Consignee
Frutera El Progreso Sas
Consignee (Original Format)
FRUTERA EL PROGRESO CIA LTDA
CL 7 A 73 B 98 AP 202 IN 11 BRR CASTILLA
NIT ID (Original Format)
900064952
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Exportadora Golden Fruits Limitada
Shipper (Original Format)
EXPORTADORA GOLDEN FRUITS LIMITADA
AV GENRAL DEL CANTO 105 OF 705 PROV
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
CHBUN0134
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
0808100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXX XX XXXXXX
Item Quantity
20216.0
Item Quantity Unit
KG
Gross Weight (kg)
21280.0
Net Weight (kg)
20216.0
Value of Goods, CIF (USD)
$18,020
Value of Goods, FOB (USD)
$14,896
Freight Cost
3050.0
Freight Value
3124.48
Insurance Cost
74.48
Acceptance Date
2010-05-24
Acceptance Number
352010000082341
Annual License
2010
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
543048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18020.48
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
158852794
Document Type
R
Economic Activity
5221
Exchange Rate
2017.68
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-07
Invoice Number
350
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
20611905
Municipality
76109.0
Number Packages
1064
Packaging Code
CS
Payment Date
2010-05-07
Payment Form
1
Preprinted Number
352010000082341
Subheadings
1
Tariff Base
36359562
User ID
198
User Type
26
Value Added Tax Base
36359562
Verification Number
8