Bill of Lading Number
575010362822
Shipment Date
2019-10-18
Filing Date
2019-10-18
Consignee
Flores Isabelita S A S
Consignee (Original Format)
FLORES ISABELITA S A S
CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
830501618
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Falcon Farms Inc.
Shipper (Original Format)
FALCON FARMS
PO BOX 52-6545 FL 33152
Shipper Global HQ
Falcon Farms Inc.
Shipper Domestic HQ
Falcon Farms Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB11625
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
0604900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
238.95
Item Quantity Unit
KG
Gross Weight (kg)
265.5
Net Weight (kg)
238.95
Value of Goods, CIF (USD)
$2,132
Value of Goods, FOB (USD)
$1,680
Freight Cost
450.67
Freight Value
452.01
Insurance Cost
1.34
Acceptance Date
2019-10-18
Acceptance Number
902019000210409
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
94925
Customs Agent
91
Customs Code
C190
Customs Declaration
90
Customs Value
2132.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
329970546
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
90201900021040
Import Type
1
Incomex Office
99
Invoice Date
2019-10-15
Invoice Number
4287
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-16
Payment Form
1
Preprinted Number
902019000210409
Subheadings
1
Tariff Base
7373386
Tariff Exemption
MP2600
User Type
23
Value Added Tax Base
7373386