Bill of Lading Number
575008377811
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Frigorifico Guadalupe S.A.
Consignee (Original Format)
FRIGORIFICO GUADALUPE S.A.S
AUT SUR 66 78 BRR GUADUALUPE
NIT ID (Original Format)
860008067
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Howe Corp.
Shipper (Original Format)
HOWE CORPORATION
1650 NORTH ELSTON AVENUE CHICAGO IL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
S00070186
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
270.55
Net Weight (kg)
243.49
Value of Goods, CIF (USD)
$14,773
Value of Goods, FOB (USD)
$13,050
Freight Cost
1444.0
Freight Value
1722.95
Insurance Cost
56.79
Total Tax Paid
8100000
Acceptance Date
2018-01-11
Acceptance Number
482018000018153
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
221724
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14773.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
297441840
Document Type
R
Exchange Rate
2885.76
Flag Code
23
Identification Formula
48201800001815
Import Type
1
Incomex Office
3
Invoice Date
2017-10-25
Invoice Number
71498
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
22073858
Municipality
11001.0
Number Packages
2
Other Costs
222.16
Packaging Code
YY
Payment Date
2017-11-02
Payment Form
1
Payment Value
8100000
Preprinted Number
482018000018153
Subheadings
3
Tariff Base
42632602
Total Paid
8100000
User Type
23
Value Added Tax Base
42632602
Value Added Tax Paid
8100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8100000
Value Added Tax Total
8100000
Verification Number
1