Bill of Lading Number
575005681744
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Ingavama S.A.S.
Consignee (Original Format)
INGAVAMA S.A.S.
CR 54 68 196 LC 208
NIT ID (Original Format)
900655140
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Ice River Springs
Shipper (Original Format)
ICE RIVER SPRINGS USA INC.
100 CERAMIC TILE DRIVE NC 28655
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LLL-10511-01
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2201100000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXX
Item Quantity
60480.0
Item Quantity Unit
L
Gross Weight (kg)
64788.24
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$15,659
Value of Goods, FOB (USD)
$8,820
Freight Cost
4860.0
Freight Value
6839.1
Insurance Cost
44.1
Acceptance Date
2014-11-24
Acceptance Number
872014000295389
Annual License
2014
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7595
Customs Agent
36
Customs Code
C134
Customs Declaration
87
Customs Value
15659.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
237586478
Document Type
R
Exchange Rate
2156.93
Flag Code
741
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-30
Invoice Number
HS00002A
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
10006224
Municipality
8001.0
Number Packages
60
Other Costs
1935.0
Packaging Code
PK
Payment Date
2014-11-01
Payment Form
1
Preprinted Number
872014000295389
Subheadings
1
Tariff Base
33775583
User Type
23
Value Added Tax Base
33775583