Bill of Lading Number
575001942603
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Pacific Sea Food S.A.
Consignee (Original Format)
PACIFIC SEA FOOD S A S
CR 65 80 07 BRR ENTRERIOS
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jfc International Inc.
Shipper (Original Format)
JFC INTERNATIONAL INC
1728 PARK CENTRAL BLVD NORTH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG07364
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
1006300010
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
4544.0
Item Quantity Unit
KG
Gross Weight (kg)
4548.51
Net Weight (kg)
4544.0
Value of Goods, CIF (USD)
$8,576
Value of Goods, FOB (USD)
$7,458
Freight Cost
581.27
Freight Value
1118.6
Insurance Cost
40.08
Total Tax Paid
2391000
Acceptance Date
2011-01-31
Acceptance Number
482011000030892
Annual License
2010
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8571
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
8576.17
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
172942509
Document Type
R
Economic Activity
5223
Exchange Rate
1858.7
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-16
Invoice Number
96-0261655
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
20733026
Municipality
11001.0
Number Packages
13
Other Costs
497.25
Packaging Code
PK
Payment Date
2011-01-14
Payment Form
1
Payment Value
2391000
Preprinted Number
482011000030892
Subheadings
9
Tariff Base
15940527
Tariff Paid
2391000
Tariff Percentage
15.0
Tariff Subtotal
2391000
Tariff Total
2391000
Total Paid
2391000
User Type
23
Value Added Tax Base
18331527
Verification Number
1
United States
中文