Bill of Lading Number
014000021703
Shipment Date
2014-10-16
Filing Date
2014-10-16
Consignee
Logistica Agil S.A.S
Consignee (Original Format)
LOGISTICA AGIL S.A.S
CR 71 21 19 LC 8 A
NIT ID (Original Format)
900408194
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mount Franklin Foods
Shipper (Original Format)
MOUNT FRANKLIN FOODS, LLC
1800 NORTHWESTERN DRIVE EL PASO, TX
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin
Mexico
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
LO-001332
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
1704901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXX
Item Quantity
13167.0
Item Quantity Unit
KG
Gross Weight (kg)
14630.0
Net Weight (kg)
13167.0
Value of Goods, CIF (USD)
$37,448
Value of Goods, FOB (USD)
$33,931
Freight Cost
3422.0
Freight Value
3517.01
Insurance Cost
95.01
Total Tax Paid
12233000
Acceptance Date
2014-10-15
Acceptance Number
32014001602943
Annual License
2014
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5127
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
37448.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
235858671
Document Type
R
Exchange Rate
2041.71
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-18
Invoice Number
20140618
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
License Number
21442606
Municipality
11001.0
Number Packages
975
Packaging Code
PK
Payment Date
2014-07-07
Payment Form
1
Payment Value
12233000
Preprinted Number
32014001602943
Subheadings
1
Tariff Base
76458732
Total Paid
12233000
User Type
23
Value Added Tax Base
76458732
Value Added Tax Paid
12233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12233000
Value Added Tax Total
12233000
Verification Number
1
United States
中文