Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
Fruticola Comercial Panamericana S A Ema Frutcom
Consignee (Original Format)
FRUTICOLA COMERCIAL PANAMERICANA S A EMA FRUTCOM
AV CR 80 2 51 SUR SEC CAJONES IN 23
NIT ID (Original Format)
830045768
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Monteco International Corp.
Shipper (Original Format)
MONTECO INTERNATIONAL CORP.
COMOSA BUILDING AVE SAMUEL LEWIS.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
FRUTICOLA COMERCIAL PANAMERICANA S.A EMA FRUTCOM
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
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
0808100000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XX XXXXXX XX XXXXXX XXX XXXX XXXXXXX XXXXXXX
Item Quantity
142504.6
Item Quantity Unit
KG
Gross Weight (kg)
149777.6
Net Weight (kg)
142504.6
Value of Goods, CIF (USD)
$150,274
Value of Goods, FOB (USD)
$130,914
Freight Cost
18705.8
Freight Value
19360.37
Insurance Cost
654.57
Acceptance Date
2012-03-07
Acceptance Number
352012000064333
Annual License
2012
Bank Branch ID
311
Bank ID
32
Customs
35
Customs Agent Consecutive Operation
5731
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
150274.37
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
9158069
Document Type
R
Exchange Rate
1770.7
Flag Code
211
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-01
Invoice Number
014881
Legal Representative Document
830045768
Legal Representative Name
FRUTICOLA COMERCIAL PANAMERICANA S.A EMA FRUTCOM
License Number
20951358
Municipality
76109.0
Number Packages
7273
Packaging Code
CS
Payment Form
1
Preprinted Number
352012000064333
Subheadings
2
Tariff Base
266090827
Value Added Tax Base
266090827