Bill of Lading Number
575006676116
Shipment Date
2016-01-19
Filing Date
2016-01-19
Consignee
Frutera Del Litoral Colombia S.A.S.
Consignee (Original Format)
FRUTERA DEL LITORAL COLOMBIA S.A.S.
AV 7 N 25 N 27
NIT ID (Original Format)
900400979
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Frutera Del Litoral USA Llc
Shipper (Original Format)
FRUTERA DEL LITORAL USA LLC
DORAL DL 33166
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
HLCUHOU151258668
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
0808100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XXX
Item Quantity
42095.0
Item Quantity Unit
KG
Gross Weight (kg)
43218.0
Net Weight (kg)
42095.0
Value of Goods, CIF (USD)
$54,063
Value of Goods, FOB (USD)
$44,394
Freight Cost
9447.0
Freight Value
9668.97
Insurance Cost
221.97
Acceptance Date
2016-01-18
Acceptance Number
352016000017574
Annual License
2016
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
147358
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
54062.97
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
258899036
Document Type
R
Exchange Rate
3240.71
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-02
Invoice Number
496
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21681592
Municipality
76892.0
Number Packages
2058
Packaging Code
CS
Payment Date
2016-01-02
Payment Form
1
Preprinted Number
352016000017574
Subheadings
1
Tariff Base
175202408
User Type
23
Value Added Tax Base
175202408
Verification Number
6