Bill of Lading Number
575010138499
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Agrodex International Sas
Consignee (Original Format)
AGRODEX INTERNATIONAL SAS
CL 77 59 35 OF 13 03 CC LAS AMERICA
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Norpac Foods Inc.
Shipper (Original Format)
NORPAC FOODS, INC
4350SW GALEWOOD ST. PO BOX 1800 LAK
Shipper Global HQ
Norpac Foods Inc.
Shipper Domestic HQ
Norpac Foods Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
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
ONEYRICVW3144500
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
0710400000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XX XXXXXXX XXX XXXXX
Item Quantity
23551.0
Item Quantity Unit
KG
Gross Weight (kg)
24599.0
Net Weight (kg)
23551.0
Value of Goods, CIF (USD)
$30,629
Value of Goods, FOB (USD)
$27,656
Freight Cost
2951.0
Freight Value
2973.13
Insurance Cost
22.13
Total Tax Paid
18524000
Acceptance Date
2019-07-26
Acceptance Number
482019000555601
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
429411
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30629.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
325392845
Document Type
R
Exchange Rate
3183.01
Flag Code
741
Identification Formula
48201900055560
Import Type
1
Incomex Office
3
Invoice Date
2019-07-01
Invoice Number
19033561
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50093855
Municipality
8001.0
Number Packages
618
Packaging Code
PK
Payment Date
2019-07-08
Payment Form
1
Payment Value
18524000
Preprinted Number
482019000555601
Subheadings
1
Tariff Base
97493050
User Type
23
Value Added Tax Base
97493050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18524000
Value Added Tax Total
18524000
Verification Number
5
United States
中文