Bill of Lading Number
575005642070
Shipment Date
2014-11-04
Filing Date
2014-11-04
Consignee
Calypso Del Caribe S.A.
Consignee (Original Format)
CALYPSO DEL CARIBE S.A.
(!) PARQUE INDUSTRIAL TIBITOC BODEGA 44
NIT ID (Original Format)
800055116
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Globex International Inc.
Shipper (Original Format)
GLOBEX INTERNATIONAL INC
515 MADICION AVENUE 38TH FLOOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
952210821
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
0207140000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
25401.0
Item Quantity Unit
KG
Gross Weight (kg)
26671.23
Net Weight (kg)
25401.0
Value of Goods, CIF (USD)
$62,720
Value of Goods, FOB (USD)
$59,978
Freight Cost
2620.0
Freight Value
2742.46
Insurance Cost
122.46
Acceptance Date
2014-11-04
Acceptance Number
192014000120512
Annual License
2014
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
558235
Customs Agent
1
Customs Code
C101
Customs Declaration
19
Customs Value
62720.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
236603636
Document Type
R
Exchange Rate
2050.52
Flag Code
43
Identification Formula
92014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-13
Invoice Number
165413
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
10002333
Municipality
11001.0
Number Packages
1400
Packaging Code
PK
Payment Date
2014-10-13
Payment Form
1
Preprinted Number
192014000120512
Subheadings
1
Tariff Base
128608614
User Type
23
Value Added Tax Base
128608614
Verification Number
4
United States
中文