Bill of Lading Number
575005903735
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Flores De La Campina S.A.
Consignee (Original Format)
FLORES DE LA CAMPINA S.A.
CR 60 49 A 20 IN 204
NIT ID (Original Format)
800160435
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Kapiteyn B.V. Breezand Holland
Shipper (Original Format)
KAPITEYN B.V. BREEZAND HOLLAND
MIDDENWEG 65A 1764 KM BREEZAND
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
HLCURTM150202510
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
0601100000
Goods Shipped
X X XXX XXX XXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
29594.0
Item Quantity Unit
U
Gross Weight (kg)
2868.0
Net Weight (kg)
2581.0
Value of Goods, CIF (USD)
$46,892
Value of Goods, FOB (USD)
$45,170
Freight Cost
1428.83
Freight Value
1721.46
Insurance Cost
225.85
Acceptance Date
2015-02-19
Acceptance Number
482015000068298
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
279185
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
46891.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
241323524
Document Type
N
Exchange Rate
2401.03
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-02
Invoice Number
VFACT15-0507
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
5001.0
Number Packages
341
Other Costs
66.78
Packaging Code
PK
Payment Date
2015-02-04
Payment Form
1
Preprinted Number
482015000068298
Subheadings
2
Tariff Base
112588499
User Type
23
Value Added Tax Base
112588499
Verification Number
6
Netherlands
中文