Bill of Lading Number
575009384399
Shipment Date
2018-10-11
Filing Date
2018-10-11
Consignee
Flores De La Campina S.A.
Consignee (Original Format)
FLORES DE LA CAMPInA S.A.S.
CR 60 49 A 20 OF 204
NIT ID (Original Format)
800160435
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Golden State Bulb Growers
Shipper (Original Format)
GOLDEN STATE BULB GROWERS
3060 HILLTOP ROAD MOSS LANDING CA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB10303
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
0601100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX
Item Quantity
28800.0
Item Quantity Unit
U
Gross Weight (kg)
3941.0
Net Weight (kg)
3547.0
Value of Goods, CIF (USD)
$21,851
Value of Goods, FOB (USD)
$17,368
Freight Cost
4460.1
Freight Value
4482.68
Insurance Cost
22.58
Acceptance Date
2018-10-11
Acceptance Number
902018000207267
Annual License
2018
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
39559
Customs Agent
81
Customs Code
C101
Customs Declaration
90
Customs Value
21850.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
313688090
Document Type
R
Exchange Rate
3028.16
Flag Code
169
Identification Formula
90201800020726
Import Type
1
Incomex Office
3
Invoice Date
2018-10-04
Invoice Number
383173
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50009237
Municipality
5001.0
Number Packages
12
Packaging Code
YY
Payment Date
2018-10-09
Payment Form
1
Preprinted Number
902018000207267
Subheadings
1
Tariff Base
66167355
User Type
23
Value Added Tax Base
66167355
Verification Number
8
United States
中文