Bill of Lading Number
575005369387
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
Premium Bon Beef Sas
Consignee (Original Format)
PREMIUM BON BEEF SAS
CR 42 A 30 C 24 AP 113
NIT ID (Original Format)
900703433
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
National Beef Packers
Shipper (Original Format)
NATIONAL BEEF PACKNG COMPANY
2000 EAST TRAIL STREET
Shipper Domestic HQ
National Beef Group
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA2104218
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
0202300010
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX X
Item Quantity
1495.55
Item Quantity Unit
KG
Gross Weight (kg)
1609.0
Net Weight (kg)
1495.55
Value of Goods, CIF (USD)
$22,286
Value of Goods, FOB (USD)
$18,963
Freight Cost
2333.06
Freight Value
3322.88
Insurance Cost
94.82
Acceptance Date
2014-07-15
Acceptance Number
902014000127617
Annual License
2014
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1467
Customs Agent
33
Customs Code
C130
Customs Declaration
90
Customs Value
22286.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
229654915
Document Type
R
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-21
Invoice Number
2981889
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
21384826
Municipality
5001.0
Number Packages
79
Other Costs
895.0
Packaging Code
YY
Payment Date
2014-07-12
Payment Form
1
Preprinted Number
902014000127617
Subheadings
1
Tariff Base
41417955
User Type
23
Value Added Tax Base
41417955
Verification Number
6