Bill of Lading Number
575006841987
Shipment Date
2016-04-08
Filing Date
2016-04-08
Consignee
Proplantas S .A
Consignee (Original Format)
PROPLANTAS S .A
EMPRESARIAL METROPOLITANO KILOMETRO 3
NIT ID (Original Format)
830099077
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Norcal Nursery Inc.
Shipper (Original Format)
NORCAL NURSERY INC
PO BOX 1012 11810 HWY 99-EAST
Shipper Global HQ
Norcal Nursery Inc.
Shipper Domestic HQ
Norcal Nursery Inc.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUHOU160333146
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
0602200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXX XXX
Item Quantity
895000.0
Item Quantity Unit
U
Gross Weight (kg)
14870.0
Net Weight (kg)
13383.0
Value of Goods, CIF (USD)
$121,699
Value of Goods, FOB (USD)
$86,815
Freight Cost
7250.0
Freight Value
34884.08
Insurance Cost
434.08
Acceptance Date
2016-04-08
Acceptance Number
352016000110314
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
161236
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
121699.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
262617924
Document Type
R
Exchange Rate
3000.63
Flag Code
23
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-14
Invoice Number
20563
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21715768
Municipality
25214.0
Number Packages
828
Other Costs
27200.0
Packaging Code
CT
Payment Date
2016-03-17
Payment Form
1
Preprinted Number
352016000110314
Subheadings
1
Tariff Base
365173910
User Type
23
Value Added Tax Base
365173910
Verification Number
7
United States
中文