Bill of Lading Number
575003292178
Shipment Date
2012-05-28
Filing Date
2012-05-28
Consignee
Mcneil La Llc En Liquidacion
Consignee (Original Format)
MCNEIL LA LLC EN LIQUIDACION
CL 62 1 N 80 BRR CALIMA
NIT ID (Original Format)
860005096
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Frutarom USA Inc.
Shipper (Original Format)
FRUTAROM USA INC.
9500RAILROAD AVE. NORTH BERGEN NJ.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0032387
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1301909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX X
Item Quantity
91.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
91.0
Value of Goods, CIF (USD)
$1,908
Value of Goods, FOB (USD)
$1,551
Freight Cost
356.5
Freight Value
357.28
Insurance Cost
0.78
Total Tax Paid
175000
Acceptance Date
2012-05-28
Acceptance Number
882012000050390
Annual License
2012
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
286806
Customs Agent
1
Customs Code
C134
Customs Declaration
88
Customs Value
1908.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
194800672
Document Type
R
Economic Activity
2424
Exchange Rate
1836.45
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-17
Invoice Number
1017001
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
20989074
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2012-05-24
Payment Form
1
Payment Value
175000
Preprinted Number
882012000050390
Subheadings
1
Tariff Base
3504663
Tariff Percentage
5.0
Tariff Subtotal
175000
Tariff Total
175000
User Type
23
Value Added Tax Base
3679663
Verification Number
1
United States
中文