Bill of Lading Number
256349
Shipment Date
2015-08-05
Filing Date
2015-08-05
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZONA FRAN
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Indiana Packers Corp
Shipper (Original Format)
INDIANA PACKERS CORPORATION
EST # 17564 GHWAY 421 SOUTH AND CON
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
567093984
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
0209101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
24494.24
Item Quantity Unit
KG
Gross Weight (kg)
25503.4
Net Weight (kg)
24494.24
Value of Goods, CIF (USD)
$20,792
Value of Goods, FOB (USD)
$15,796
Freight Cost
4896.0
Freight Value
4996.0
Insurance Cost
100.0
Total Tax Paid
9535000
Acceptance Date
2015-08-04
Acceptance Number
482015000300977
Annual License
2015
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24181
Customs Agent
27
Customs Code
C200
Customs Declaration
48
Customs Value
20792.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
249453679
Document Type
R
Exchange Rate
2866.04
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-07
Invoice Number
714651
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21595107
Municipality
13001.0
Number Packages
3396
Packaging Code
CS
Payment Date
2015-07-15
Payment Form
1
Payment Value
9535000
Preprinted Number
482015000300977
Subheadings
1
Tariff Base
59590704
User Type
23
Value Added Tax Base
59590704
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9535000
Value Added Tax Total
9535000
Verification Number
7
United States
中文