Bill of Lading Number
575011255463
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Granja Marina Fish Market Sas
Consignee (Original Format)
GRANJA MARINA FISH MARKET SAS
CL 69 20 49
NIT ID (Original Format)
901290954
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Giant Union Co Inc.
Shipper (Original Format)
GIANT UNION CO.,INC
9950 MISSION MILL ROAD, WHITTIER. C
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LA2S20051382
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
2103909000
Goods Shipped
XXX XX XXXXXXXXXXX XX XXXX XXX XX XX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
4786.7
Item Quantity Unit
KG
Gross Weight (kg)
4787.05
Net Weight (kg)
4786.7
Value of Goods, CIF (USD)
$12,645
Value of Goods, FOB (USD)
$12,046
Freight Cost
174.12
Freight Value
598.83
Insurance Cost
60.23
Total Tax Paid
8247000
Acceptance Date
2021-01-05
Acceptance Number
872021000002059
Annual License
2020
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
46102
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
12645.13
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
358335354
Document Type
R
Exchange Rate
3432.5
Flag Code
169
Identification Formula
87202100000205
Import Type
1
Incomex Office
3
Invoice Date
2020-12-03
Invoice Number
323513
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50345035
Municipality
11001.0
Number Packages
1697
Other Costs
364.48
Packaging Code
PK
Payment Date
2020-12-04
Payment Form
1
Payment Value
8247000
Preprinted Number
872021000002059
Subheadings
8
Tariff Base
43404409
Total Paid
8247000
User Type
23
Value Added Tax Base
43404409
Value Added Tax Paid
8247000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8247000
Value Added Tax Total
8247000
Verification Number
3