Bill of Lading Number
575013670937
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Distribuidora De Frutas Santa Clara S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE FRUTAS SANTA CLARA S.A.S.
CL 85 48 01 BL 16 LC 43
NIT ID (Original Format)
900231101
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
King Fresh Produce
Shipper (Original Format)
KING FRESH PRODUCE LLC
4731 AVE. 400 DINUBA CA 93618
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICDAJ941400
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
0806100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
12915.0
Item Quantity Unit
KG
Gross Weight (kg)
14040.0
Net Weight (kg)
12915.0
Value of Goods, CIF (USD)
$48,861
Value of Goods, FOB (USD)
$43,412
Freight Cost
4761.0
Freight Value
5449.0
Insurance Cost
688.0
Acceptance Date
2023-08-25
Acceptance Number
352023000383331
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
176968
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
48861.0
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
418864252
Document Type
R
Exchange Rate
4093.96
Flag Code
434
Identification Formula
35202300038333.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-04
Invoice Number
104029
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50118235.000000
Municipality
5360.0
Number Packages
1500
Packaging Code
CT
Payment Date
2023-08-07
Payment Form
10
Preprinted Number
352023000383331
Subheadings
1
Tariff Base
200034980
User Type
23
Value Added Tax Base
200034980
Verification Number
1