Bill of Lading Number
575002759891
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
Compania Nacional De Chocolates
Consignee (Original Format)
COMPANIA NACIONAL DE CHOCOLATES S.A.S
CR 43 A 1 A SUR 143
NIT ID (Original Format)
811036030
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
General Cocoa Co.
Shipper (Original Format)
GENERAL COCOA COMPANY INC.
110 WALL ST., 25TH FL., NEW YORK, N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FC-032513-012820
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1801001900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
100050.0
Item Quantity Unit
KG
Gross Weight (kg)
100410.0
Net Weight (kg)
100050.0
Value of Goods, CIF (USD)
$291,963
Value of Goods, FOB (USD)
$287,811
Freight Cost
3780.0
Freight Value
4152.52
Insurance Cost
247.52
Acceptance Date
2011-11-28
Acceptance Number
352011000288413
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
670638
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
291963.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
188131874
Document Type
R
Economic Activity
1581
Exchange Rate
1932.63
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-02
Invoice Number
24966F
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20875358
Municipality
76109.0
Number Packages
1450
Other Costs
125.0
Packaging Code
BG
Payment Date
2011-11-10
Payment Form
1
Preprinted Number
352011000288413
Subheadings
1
Tariff Base
564257129
User Type
23
Value Added Tax Base
564257129
Verification Number
7
United States
中文