Bill of Lading Number
575004857248
Shipment Date
2013-12-18
Filing Date
2013-12-18
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 CL 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Companhia Brasileira De Distribuica
Shipper
Kingsburg Orchards
Shipper (Original Format)
KINGSBURG ORCHARDS
10363 E. DAVIS AVE PO BOX 38 KINGSB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
561788223
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
0808300000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXX XX
Item Quantity
11880.0
Item Quantity Unit
KG
Gross Weight (kg)
15807.0
Net Weight (kg)
11880.0
Value of Goods, CIF (USD)
$35,547
Value of Goods, FOB (USD)
$31,363
Freight Cost
3920.0
Freight Value
4183.31
Insurance Cost
263.31
Acceptance Date
2013-12-18
Acceptance Number
352013000414814
Annual License
2013
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
133093
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
35546.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
220292426
Document Type
R
Exchange Rate
1935.89
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-21
Invoice Number
222013
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21280569
Municipality
5266.0
Number Packages
1584
Packaging Code
PK
Payment Date
2013-11-20
Payment Form
1
Preprinted Number
352013000414814
Subheadings
1
Tariff Base
68814133
User Type
23
Value Added Tax Base
68814133
Verification Number
9
United States
中文