Bill of Lading Number
575007077020
Shipment Date
2016-07-21
Filing Date
2016-07-21
Consignee
Jawood Suppliers Y Cia S A S
Consignee (Original Format)
JAWOOD SUPPLIERS Y CIA S A S
AV CALLE 80 EN PARQUE LA FLORIDA PAR EMP
NIT ID (Original Format)
830086971
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lambweston
Shipper (Original Format)
LAMBWESTON
8701 W. GAGE BLVD, WA 99336
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
HLCUHOU160608420
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
0710400000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXX XXXX
Item Quantity
17503.51
Item Quantity Unit
KG
Gross Weight (kg)
18647.0
Net Weight (kg)
17503.51
Value of Goods, CIF (USD)
$20,721
Value of Goods, FOB (USD)
$16,915
Freight Cost
3741.41
Freight Value
3806.18
Insurance Cost
34.09
Total Tax Paid
9691000
Acceptance Date
2016-07-21
Acceptance Number
482016000297140
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4679
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
20721.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
268470632
Document Type
R
Exchange Rate
2923.07
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-23
Invoice Number
323268R
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21782111
Municipality
11001.0
Number Packages
33
Other Costs
30.68
Packaging Code
PK
Payment Date
2016-06-23
Payment Form
1
Payment Value
9691000
Preprinted Number
482016000297140
Subheadings
2
Tariff Base
60569372
Total Paid
9691000
User Type
23
Value Added Tax Base
60569372
Value Added Tax Paid
9691000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9691000
Value Added Tax Total
9691000
United States
中文