Bill of Lading Number
575006607911
Shipment Date
2015-12-15
Filing Date
2015-12-15
Consignee
Fruticola De Colombia S.A.
Consignee (Original Format)
FRUTICOLA DE COLOMBIA S.A.
CL 13 32 230 BG 5 SEC ACOPI
NIT ID (Original Format)
805027111
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Im Ex Trading Co.
Shipper (Original Format)
IM EX TRADING COMPANY
117 NORTH 50TH AVENUE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUZZ158834
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
0808100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX X
Item Quantity
20580.0
Item Quantity Unit
KG
Gross Weight (kg)
22871.0
Net Weight (kg)
20580.0
Value of Goods, CIF (USD)
$22,309
Value of Goods, FOB (USD)
$18,316
Freight Cost
3985.0
Freight Value
3993.24
Insurance Cost
8.24
Acceptance Date
2015-12-15
Acceptance Number
352015000431727
Annual License
2015
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
943943
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22309.44
Declaration Type
3
Deposit Code
99900
Destination Providence
76
Document Identifier
257674264
Document Type
R
Exchange Rate
3259.56
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-21
Invoice Number
16726
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
21664396
Municipality
76892.0
Number Packages
1029
Packaging Code
CT
Payment Date
2015-11-26
Payment Form
1
Preprinted Number
352015000431727
Subheadings
1
Tariff Base
72718958
User Type
23
Value Added Tax Base
72718958
Verification Number
1
United States
中文