Bill of Lading Number
575010902617
Shipment Date
2020-06-27
Filing Date
2020-06-27
Consignee
Gomez Ramirez Fernando
Consignee (Original Format)
GOMEZ RAMIREZ FERNANDO
CR 52 77 B 10
NIT ID (Original Format)
94251904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lamb Weston Sales Inc.
Shipper (Original Format)
LAMB WESTON SALES INC
8701 W.GAGE BLVD., KENNEWICK,WA 993
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICAR1820500
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
2004100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX
Item Quantity
18273.62
Item Quantity Unit
KG
Gross Weight (kg)
19583.0
Net Weight (kg)
18273.62
Value of Goods, CIF (USD)
$27,816
Value of Goods, FOB (USD)
$22,450
Freight Cost
5314.96
Freight Value
5366.1
Insurance Cost
51.14
Total Tax Paid
19873000
Acceptance Date
2020-06-27
Acceptance Number
482020000319497
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
529695
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27816.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
346034220
Document Type
R
Exchange Rate
3760.22
Flag Code
580
Identification Formula
48202000031949
Import Type
1
Incomex Office
3
Invoice Date
2020-06-04
Invoice Number
318-534
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50296713
Municipality
5360.0
Number Packages
1548
Packaging Code
CT
Payment Date
2020-06-06
Payment Form
1
Payment Value
19873000
Preprinted Number
482020000319497
Subheadings
2
Tariff Base
104594505
User Type
23
Value Added Tax Base
104594505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19873000
Value Added Tax Total
19873000
Verification Number
9
Colombia
中文