Bill of Lading Number
575004806444
Shipment Date
2013-11-22
Filing Date
2013-11-22
Consignee
Agrodex International Sas
Consignee (Original Format)
AGRODEX INTERNATIONAL SAS
VIA 40 71 197 BG 216
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Leprino Foods
Shipper (Original Format)
LEPRINO FOODS
1830 WEST 38TH AVENUE DENVER CO 802
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
23360911616
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0406200000
Goods Shipped
XXXXXXXXXXXXXX XXXXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXX X XX XXXXXX XXXXX XXXXXX
Item Quantity
39.0
Item Quantity Unit
KG
Gross Weight (kg)
39.0
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$10
Freight Cost
237.5
Freight Value
237.51
Insurance Cost
0.01
Total Tax Paid
160000
Acceptance Date
2013-11-22
Acceptance Number
872013000311568
Annual License
2013
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7129
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
247.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
219283219
Document Type
R
Exchange Rate
1929.24
Flag Code
580
Identification Formula
72013000000000
Import Type
5
Incomex Office
3
Invoice Date
2013-11-13
Invoice Number
1372980
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21277975
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2013-11-18
Payment Form
99
Payment Value
160000
Preprinted Number
872013000311568
Subheadings
3
Tariff Base
477506
Tariff Paid
72000
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
160000
User Type
23
Value Added Tax Base
549506
Value Added Tax Paid
88000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
8
United States
中文