Bill of Lading Number
575011066691
Shipment Date
2020-09-22
Filing Date
2020-09-22
Consignee
Campora S.A.S.
Consignee (Original Format)
CAMPORA S.A.S.
KM 1 5 VIA CHIA-CAJICA ED NOU CENTRO
NIT ID (Original Format)
900512778
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Fruit Dor Inc.
Shipper (Original Format)
FRUIT DOR INC.
306, ROUTE 265, VILLEROY,QUÉBEC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SUDU20002AP6K005
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
2008930000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX X XXXXXX XX XX XXXXXX XX
Item Quantity
21432.12
Item Quantity Unit
KG
Gross Weight (kg)
21432.12
Net Weight (kg)
21432.12
Value of Goods, CIF (USD)
$76,073
Value of Goods, FOB (USD)
$75,151
Freight Cost
747.0
Freight Value
922.15
Insurance Cost
75.15
Total Tax Paid
53691000
Acceptance Date
2020-09-22
Acceptance Number
482020000469387
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
556915
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
76072.65
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
351053484
Document Type
R
Exchange Rate
3714.65
Flag Code
434
Identification Formula
48202000046938
Import Type
1
Incomex Office
3
Invoice Date
2020-08-26
Invoice Number
PRF010151
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50348242
Municipality
25126.0
Number Packages
1890
Other Costs
100.0
Packaging Code
PK
Payment Date
2020-09-09
Payment Form
1
Payment Value
53691000
Preprinted Number
482020000469387
Subheadings
1
Tariff Base
282583269
User Type
23
Value Added Tax Base
282583269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53691000
Value Added Tax Total
53691000
Verification Number
9
Canada
中文