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
HLCUHOU160648195
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 XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
23354.05
Item Quantity Unit
KG
Gross Weight (kg)
24878.0
Net Weight (kg)
23354.05
Value of Goods, CIF (USD)
$28,494
Value of Goods, FOB (USD)
$22,911
Freight Cost
5488.0
Freight Value
5583.0
Insurance Cost
50.0
Total Tax Paid
13327000
Acceptance Date
2016-07-21
Acceptance Number
482016000296888
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4680
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
28494.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
268470643
Document Type
R
Exchange Rate
2923.07
Flag Code
249
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-23
Invoice Number
323-269
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21782112
Municipality
11001.0
Number Packages
32
Other Costs
45.0
Packaging Code
PK
Payment Date
2016-06-23
Payment Form
1
Payment Value
13327000
Preprinted Number
482016000296888
Subheadings
1
Tariff Base
83290746
Total Paid
13327000
User Type
23
Value Added Tax Base
83290746
Value Added Tax Paid
13327000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13327000
Value Added Tax Total
13327000
Verification Number
9
United States
中文