Bill of Lading Number
575005113365
Shipment Date
2014-03-31
Filing Date
2014-03-31
Consignee
Profenix S.A.S.
Consignee (Original Format)
PROFENIX S.A.S.
CR 79 A 45 D 88
NIT ID (Original Format)
811027124
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Grimmway Farms
Shipper (Original Format)
GRIMMWAY FARMS
P.O.81498 BAKERSFIELD, CA 93380-149
Shipper Global HQ
Grimmway Enterpizes Inc.
Shipper Domestic HQ
Grimmway Enterpizes Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
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
985-59506495
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
0706100000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
4651.14
Item Quantity Unit
KG
Gross Weight (kg)
4886.0
Net Weight (kg)
4651.14
Value of Goods, CIF (USD)
$7,551
Value of Goods, FOB (USD)
$6,055
Freight Cost
1465.8
Freight Value
1496.07
Insurance Cost
30.27
Acceptance Date
2014-03-31
Acceptance Number
32014000478043
Annual License
2014
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44
Customs Agent
35
Customs Code
C130
Customs Declaration
3
Customs Value
7550.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
224068471
Document Type
R
Exchange Rate
1965.64
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-21
Invoice Number
2644268
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
21345185
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2014-03-26
Payment Form
1
Preprinted Number
32014000478043
Subheadings
1
Tariff Base
14841702
User Type
23
Value Added Tax Base
14841702
Verification Number
9
United States
中文