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
1102909000
Goods Shipped
XXX XX XXXXXXXXXXX XX XXXX XXX XX XX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
907.19
Item Quantity Unit
KG
Gross Weight (kg)
907.26
Net Weight (kg)
907.19
Value of Goods, CIF (USD)
$1,549
Value of Goods, FOB (USD)
$1,440
Freight Cost
33.0
Freight Value
109.28
Insurance Cost
7.2
Total Tax Paid
266000
Acceptance Date
2021-01-05
Acceptance Number
872021000001829
Annual License
2020
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
46751
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1549.28
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
358335348
Document Type
R
Exchange Rate
3432.5
Flag Code
169
Identification Formula
87202100000182
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
69.08
Packaging Code
PK
Payment Date
2020-12-04
Payment Form
1
Payment Value
266000
Preprinted Number
872021000001829
Subheadings
8
Tariff Base
5317904
Total Paid
266000
User Type
23
Value Added Tax Base
5317904
Value Added Tax Paid
266000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
3