Bill of Lading Number
575005486361
Shipment Date
2014-09-04
Filing Date
2014-09-04
Consignee
Comercial Nutresa S . A .S
Consignee (Original Format)
COMERCIAL NUTRESA S . A .S
CR 52 20 124
NIT ID (Original Format)
900341086
Consignee Class
P
Consignee Province
5
Shipper
Fehr Foods Inc.
Shipper (Original Format)
FEHR FOODS INC
5425 NORTH FIRST STREET ABILENE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
SMLU3756085A
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
1905310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
15308.74
Item Quantity Unit
KG
Gross Weight (kg)
17349.91
Net Weight (kg)
15308.74
Value of Goods, CIF (USD)
$34,804
Value of Goods, FOB (USD)
$30,240
Freight Cost
4554.0
Freight Value
4563.68
Insurance Cost
9.68
Total Tax Paid
10775000
Acceptance Date
2014-09-04
Acceptance Number
482014000359967
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
776994
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34803.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
232617959
Document Type
R
Exchange Rate
1935.04
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-21
Invoice Number
22-30000505
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
License Number
21374753
Municipality
5001.0
Number Packages
4500
Packaging Code
YY
Payment Date
2014-08-22
Payment Form
1
Payment Value
10775000
Preprinted Number
482014000359967
Subheadings
1
Tariff Base
67346513
User Type
23
Value Added Tax Base
67346513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10775000
Value Added Tax Total
10775000
Verification Number
1
United States
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