Bill of Lading Number
575004206423
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Frutera Del Litoral Colombia S.A.S.
Consignee (Original Format)
FRUTERA DEL LITORAL COLOMBIA S.A.S.
CL 25 N 5 B N 45 OF 102
NIT ID (Original Format)
900400979
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Exportadora Permanz Frut Limitada
Shipper (Original Format)
EXPORTADORA PERMANZ FRUT LIMITADA
LONGITUDINAL SUR.KILOMETRO 92. SECT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
865624044
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
XXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
20216.0
Item Quantity Unit
KG
Gross Weight (kg)
21280.0
Net Weight (kg)
20216.0
Value of Goods, CIF (USD)
$26,840
Value of Goods, FOB (USD)
$23,408
Freight Cost
2520.0
Freight Value
3432.04
Insurance Cost
117.04
Acceptance Date
2013-04-03
Acceptance Number
192013000026870
Annual License
2013
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
448077
Customs Agent
1
Customs Code
C101
Customs Declaration
19
Customs Value
26840.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
47
Document Identifier
207462201
Document Type
R
Exchange Rate
1828.95
Flag Code
351
Identification Formula
92013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-15
Invoice Number
1518
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21155853
Municipality
76001.0
Number Packages
1064
Other Costs
795.0
Packaging Code
CS
Payment Date
2013-03-18
Payment Form
1
Preprinted Number
192013000026870
Subheadings
1
Tariff Base
49089091
User Type
23
Value Added Tax Base
49089091
Verification Number
5
Chile
中文