Bill of Lading Number
575006523338
Shipment Date
2015-11-11
Filing Date
2015-11-11
Consignee
The Best Fruit S.A.S.
Consignee (Original Format)
THE BEST FRUIT S.A.S.
AK 80 2 51 BG 29 LC 281
NIT ID (Original Format)
900658945
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Frutzi Inc.
Shipper (Original Format)
FRUTZI INC
3225 NE 25TH ST RENTON WA 98056
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
MSCUZZ151177
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 XXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
20580.0
Item Quantity Unit
KG
Gross Weight (kg)
21609.0
Net Weight (kg)
20580.0
Value of Goods, CIF (USD)
$22,967
Value of Goods, FOB (USD)
$18,574
Freight Cost
4300.0
Freight Value
4392.87
Insurance Cost
92.87
Acceptance Date
2015-11-11
Acceptance Number
352015000387598
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
75329
Customs Agent
3
Customs Code
C101
Customs Declaration
35
Customs Value
22967.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
256207119
Document Type
R
Exchange Rate
2853.32
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-22
Invoice Number
50825
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
License Number
21644818
Municipality
11001.0
Number Packages
1029
Packaging Code
CS
Payment Date
2015-10-22
Payment Form
1
Preprinted Number
352015000387598
Subheadings
1
Tariff Base
65532543
User Type
23
Value Added Tax Base
65532543
Verification Number
5