Bill of Lading Number
575002383025
Shipment Date
2011-07-06
Filing Date
2011-07-06
Consignee
Guaqueta Trading Ltda Ci
Consignee (Original Format)
GUAQUETA TRADING LTDA CI
CL 109 19 B 11
NIT ID (Original Format)
830091649
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Goldsmith Seeds Inc.
Shipper (Original Format)
GOLDSMITH SEEDS INC
PO BOX 1349 GILROY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BOG0001104749
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
1209999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
4.47
Item Quantity Unit
KG
Gross Weight (kg)
4.76
Net Weight (kg)
4.47
Value of Goods, CIF (USD)
$3,573
Value of Goods, FOB (USD)
$3,502
Freight Cost
47.76
Freight Value
70.8
Insurance Cost
23.04
Total Tax Paid
317000
Acceptance Date
2011-07-06
Acceptance Number
32011000774896
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23216
Customs Agent
36
Customs Code
C101
Customs Declaration
3
Customs Value
3573.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
38581224
Document Type
R
Economic Activity
5123
Exchange Rate
1772.32
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-23
Invoice Number
IGL11-04105
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number
20817744
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2011-06-30
Payment Form
1
Payment Value
317000
Preprinted Number
32011000774896
Subheadings
3
Tariff Base
6332747
Tariff Paid
317000
Tariff Percentage
5.0
Tariff Subtotal
317000
Tariff Total
317000
Total Paid
317000
Value Added Tax Base
6649747
Verification Number
3
United States
中文