Bill of Lading Number
008100000797
Shipment Date
2008-03-19
Filing Date
2008-03-19
Consignee
Agrocultivos Del Norte Ltda
Consignee (Original Format)
AGROCULTIVOS DEL NORTE LTDA.
AV PEDRO DE HEREDIA CL 31 67 A 21
NIT ID (Original Format)
900041044
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Jetro Cash & Carry
Shipper (Original Format)
JETRO CASH & CARRY
14-2041 NW 12TH AVENUE, MIAMI-FLA 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
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
Air
Transport Document
72958457932
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
0203290000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XX XXXX XXXXX XX XX XXXXXXX XXXXXXX
Item Quantity
322.5
Item Quantity Unit
KG
Gross Weight (kg)
334.0
Net Weight (kg)
322.5
Value of Goods, CIF (USD)
$965
Value of Goods, FOB (USD)
$526
Freight Cost
390.78
Freight Value
438.41
Insurance Cost
2.63
Total Tax Paid
698183
Acceptance Date
2008-03-19
Acceptance Number
22008100040468
Annual License
2008
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
25556
Customs Agent
26
Customs Code
C130
Customs Declaration
2
Customs Value
964.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
13
Document Identifier
117699006
Document Type
R
Economic Activity
501
Exchange Rate
1856.01
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-12
Invoice Number
66331
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
License Number
20281191
Municipality
8001.0
Number Packages
17
Other Costs
45.0
Packaging Code
PK
Payment Date
2008-03-18
Payment Form
1
Payment Value
698183
Preprinted Number
22008100040468
Subheadings
1
Tariff Base
1790214
Tariff Paid
698183
Tariff Percentage
39.0
Tariff Subtotal
698183
Tariff Total
698183
Total Paid
698183
User ID
4760
User Type
26
Value Added Tax Base
2488397
Verification Number
1
United States
中文