Bill of Lading Number
575013264103
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Comerfront S.A. C.I.
Consignee (Original Format)
COMERFRONT S.A.S
CR 10 15 56
NIT ID (Original Format)
837000983
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Interra International Llc
Shipper (Original Format)
INTERRA INTERNATIONAL, LLC
400 INTERSTATE NORTH PARKWAY, SUITE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AMC2028189
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
1701999000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
269850.0
Item Quantity Unit
KG
Gross Weight (kg)
271310.0
Net Weight (kg)
269850.0
Value of Goods, CIF (USD)
$165,411
Value of Goods, FOB (USD)
$149,310
Freight Cost
15737.0
Freight Value
16100.88
Insurance Cost
363.88
Total Tax Paid
37513000
Acceptance Date
2023-04-25
Acceptance Number
482023000245946
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967111
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
165410.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
52
Document Identifier
409940938
Document Type
R
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024594.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
SF0017222-01
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50034293.000000
Municipality
52356.0
Number Packages
5397
Packaging Code
BG
Payment Date
2023-02-09
Payment Form
10
Payment Value
37513000
Preprinted Number
482023000245946
Subheadings
1
Tariff Base
750267361
User Type
23
Value Added Tax Base
750267361
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
37513000
Value Added Tax Total
37513000
Verification Number
8
United States
中文