Bill of Lading Number
575011184348
Shipment Date
2020-11-25
Filing Date
2020-11-25
Consignee
Agrodex International Sas
Consignee (Original Format)
AGRODEX INTERNATIONAL SAS
CL 77 59 35 OF 13 03 CC LAS AMERICA
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
K Sea Trading
Shipper (Original Format)
K SEA TRADING
12201 NW 106TH CT MEDLEY, FL 33178-
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Maritime
Transport Document
PEVBAQ20787
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
1605400000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX X XX XXXX XX XXXXXX XX
Item Quantity
1496.85
Item Quantity Unit
KG
Gross Weight (kg)
1571.68
Net Weight (kg)
1496.85
Value of Goods, CIF (USD)
$14,364
Value of Goods, FOB (USD)
$13,850
Freight Cost
502.9
Freight Value
513.98
Insurance Cost
11.08
Total Tax Paid
9954000
Acceptance Date
2020-11-25
Acceptance Number
872020000296260
Annual License
2020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
124660
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14364.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25079
Destination Providence
8
Document Identifier
356905109
Document Type
R
Economic Activity
5125
Exchange Rate
3647.1
Flag Code
43
Identification Formula
87202000029626
Import Type
1
Incomex Office
3
Invoice Date
2020-11-10
Invoice Number
0166730-IN
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50373669
Municipality
8001.0
Number Packages
1964
Packaging Code
CS
Payment Date
2020-11-15
Payment Form
1
Payment Value
9954000
Preprinted Number
872020000296260
Subheadings
9
Tariff Base
52388075
User Type
23
Value Added Tax Base
52388075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9954000
Value Added Tax Total
9954000
Verification Number
3
United States
中文