Bill of Lading Number
575002785330
Shipment Date
2011-11-25
Filing Date
2011-11-25
Consignee
Frutera Del Litoral Colombia Limitada
Consignee (Original Format)
FRUTERA DEL LITORAL COLOMBIA S.A.S.
DG 38 SUR 81 G 66 BG 2
NIT ID (Original Format)
900400979
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Fruit Pros L.L.C.
Shipper (Original Format)
FRUIT PROS, L.L.C.
816 STAR BOARD ST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
555468427
HS Code
0808201000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
18154.5
Item Quantity Unit
KG
Gross Weight (kg)
18581.0
Net Weight (kg)
18154.5
Value of Goods, CIF (USD)
$25,487
Value of Goods, FOB (USD)
$20,029
Freight Cost
5358.34
Freight Value
5458.48
Insurance Cost
100.14
Total Tax Paid
7305000
Acceptance Date
2011-11-25
Acceptance Number
352011000286243
Annual License
2011
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
22494
Customs Agent
5
Customs Code
C101
Customs Declaration
35
Customs Value
25487.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
187474273
Document Type
R
Economic Activity
5121
Exchange Rate
1910.83
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-02
Invoice Number
16286
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
License Number
20893832
Municipality
76109.0
Number Packages
931
Packaging Code
CT
Payment Date
2011-11-07
Payment Form
1
Payment Value
7305000
Preprinted Number
352011000286243
Subheadings
1
Tariff Base
48701764
Tariff Paid
7305000
Tariff Percentage
15.0
Tariff Subtotal
7305000
Tariff Total
7305000
Total Paid
7305000
User Type
23
Value Added Tax Base
56006764
Verification Number
1