Bill of Lading Number
575010288606
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
Juan D. Hoyos Distribuciones S.A.S
Consignee (Original Format)
JUAN D. HOYOS DISTRIBUCIONES S.A.S
CR 42 54 A 155 IN C 501
NIT ID (Original Format)
811006789
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Jr Simplot Co.
Shipper (Original Format)
J.R SIMPLOT COMPANY
1099 W FRONT ST BOISE, ID 83702
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
MEDUKB144187
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
2004100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
21274.0
Item Quantity Unit
KG
Gross Weight (kg)
22778.0
Net Weight (kg)
21274.0
Value of Goods, CIF (USD)
$34,364
Value of Goods, FOB (USD)
$30,749
Freight Cost
3390.0
Freight Value
3615.0
Insurance Cost
64.0
Total Tax Paid
21933000
Acceptance Date
2019-09-20
Acceptance Number
482019000730596
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
447493
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34364.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
328208617
Document Type
R
Exchange Rate
3359.2
Flag Code
23
Identification Formula
48201900073059
Import Type
1
Incomex Office
3
Invoice Date
2019-08-28
Invoice Number
140185
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50171046
Municipality
5360.0
Number Packages
1660
Other Costs
161.0
Packaging Code
CT
Payment Date
2019-08-28
Payment Form
1
Payment Value
21933000
Preprinted Number
482019000730596
Subheadings
1
Tariff Base
115435885
User Type
23
Value Added Tax Base
115435885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21933000
Value Added Tax Total
21933000
Verification Number
5
United States
中文