Bill of Lading Number
575007562494
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Agrodex International Sas
Consignee (Original Format)
AGRODEX INTERNATIONAL SAS
CL 106 50 67 OF 2 D
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Fresh Mark
Shipper (Original Format)
FRESH MARK, INC.
1600 HARMONT AVENUE. NE CANTON , OH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ11794
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
1602490000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XX XXXXXXX XXX XXXXXX
Item Quantity
2721.56
Item Quantity Unit
KG
Gross Weight (kg)
2992.48
Net Weight (kg)
2721.56
Value of Goods, CIF (USD)
$21,074
Value of Goods, FOB (USD)
$20,370
Freight Cost
677.38
Freight Value
703.86
Insurance Cost
26.48
Total Tax Paid
11759000
Acceptance Date
2017-01-31
Acceptance Number
872017000018052
Annual License
2017
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
42380
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21073.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25079
Destination Providence
8
Document Identifier
280281812
Document Type
R
Economic Activity
5125
Exchange Rate
2936.72
Flag Code
741
Identification Formula
87201700001805
Import Type
1
Incomex Office
3
Invoice Date
2017-01-13
Invoice Number
CIN0019894
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
21885339
Municipality
8001.0
Number Packages
3130
Packaging Code
CS
Payment Date
2017-01-20
Payment Form
1
Payment Value
11759000
Preprinted Number
872017000018052
Subheadings
6
Tariff Base
61888026
User Type
23
Value Added Tax Base
61888026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11759000
Value Added Tax Total
11759000
Verification Number
3
United States
中文