Bill of Lading Number
575009821226
Shipment Date
2019-03-23
Filing Date
2019-03-23
Consignee
Fentex Ltda
Consignee (Original Format)
FENTEX LTDA
CR 69 Q 75 39
NIT ID (Original Format)
830127921
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Boston Agrex Inc.
Shipper (Original Format)
BOSTON AGREX, LLC
295 WASHINGTON STREET NORWELL, MA 0
Shipper Global HQ
Boston Agrex Inc.
Shipper Domestic HQ
Boston Agrex Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
SMLU5589344A
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
0207140010
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
26295.0
Item Quantity Unit
KG
Gross Weight (kg)
27488.53
Net Weight (kg)
26295.0
Value of Goods, CIF (USD)
$21,825
Value of Goods, FOB (USD)
$19,494
Freight Cost
2175.0
Freight Value
2331.0
Insurance Cost
156.0
Acceptance Date
2019-03-23
Acceptance Number
482019000217511
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
77106
Customs Agent
91
Customs Code
C130
Customs Declaration
48
Customs Value
21824.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
321410699
Document Type
L
Exchange Rate
3144.42
Flag Code
434
Identification Formula
48201900021751
Import Type
1
Incomex Office
3
Invoice Date
2019-03-11
Invoice Number
86228
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50082153
Municipality
11001.0
Number Packages
1753
Packaging Code
CT
Payment Date
2019-03-09
Payment Form
1
Preprinted Number
482019000217511
Subheadings
1
Tariff Base
68626495
User Type
23
Value Added Tax Base
68626495
Verification Number
4
Colombia
中文