Bill of Lading Number
575004084388
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Frutera Del Litoral Colombia S.A.S.
Consignee (Original Format)
FRUTERA DEL LITORAL COLOMBIA S.A.S.
CL 25 N 5 B N 45 OF 102
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
7801 NW 37TH ST., SUITE LP-104 DORA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
HLCUHOU130138859
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
XX XXXXXXXX XXXXXX XXXXXXX XXX X XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
18522.0
Item Quantity Unit
KG
Gross Weight (kg)
21609.0
Net Weight (kg)
18522.0
Value of Goods, CIF (USD)
$30,403
Value of Goods, FOB (USD)
$25,460
Freight Cost
4815.0
Freight Value
4942.3
Insurance Cost
127.3
Acceptance Date
2013-02-15
Acceptance Number
482013000061321
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
72003
Customs Agent
28
Customs Code
C101
Customs Declaration
48
Customs Value
30402.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
206111272
Document Type
R
Exchange Rate
1795.21
Flag Code
431
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-24
Invoice Number
145
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21128019
Municipality
76001.0
Number Packages
1029
Packaging Code
CS
Payment Date
2013-01-24
Payment Form
1
Preprinted Number
482013000061321
Subheadings
1
Tariff Base
54579231
User Type
23
Value Added Tax Base
54579231
Verification Number
1
United States
中文