Bill of Lading Number
575006480306
Shipment Date
2015-10-23
Filing Date
2015-10-23
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
3400 NW 74TH AVE., SUITE D-19 MIAMI
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUHOU150965028
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
XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
41160.0
Item Quantity Unit
KG
Gross Weight (kg)
43218.0
Net Weight (kg)
41160.0
Value of Goods, CIF (USD)
$48,195
Value of Goods, FOB (USD)
$39,308
Freight Cost
8691.0
Freight Value
8887.54
Insurance Cost
196.54
Acceptance Date
2015-10-23
Acceptance Number
482015000422818
Annual License
2015
Bank Branch ID
773
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5240
Customs Agent
33
Customs Code
C101
Customs Declaration
48
Customs Value
48195.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
255550587
Document Type
R
Exchange Rate
2908.87
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-08
Invoice Number
451
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21637872
Municipality
76892.0
Number Packages
2058
Packaging Code
PK
Payment Date
2015-10-03
Payment Form
1
Preprinted Number
482015000422818
Subheadings
1
Tariff Base
140193979
User Type
23
Value Added Tax Base
140193979
Verification Number
2
United States
中文