Bill of Lading Number
575004099638
Shipment Date
2013-02-27
Filing Date
2013-02-27
Consignee
C.I. Agrodex S.A.
Consignee (Original Format)
C.I. AGRODEX S.A.
VIA 40 71 197 BG 216
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Old Orchard The Equitrade Group
Shipper (Original Format)
OLD ORCHARD - THE EQUITRADE GROUP
225 W, WASHINTON ST SUITE 2200
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXL11041
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
2009900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XX XXXXX X XXXXX XXXXXX X XX XXXXXXXXXXX XXX XXXXXXXXX X XXX XXXXX
Item Quantity
4536.0
Item Quantity Unit
L
Gross Weight (kg)
5211.0
Net Weight (kg)
5211.0
Value of Goods, CIF (USD)
$4,710
Value of Goods, FOB (USD)
$3,600
Freight Cost
1091.9
Freight Value
1109.9
Insurance Cost
18.0
Total Tax Paid
1344000
Acceptance Date
2013-02-23
Acceptance Number
872013000045515
Annual License
2012
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1699
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
4709.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
206504329
Document Type
R
Exchange Rate
1783.19
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-24
Invoice Number
213220
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21057155
Municipality
8001.0
Number Packages
18
Packaging Code
CS
Payment Date
2013-02-07
Payment Form
1
Payment Value
1344000
Preprinted Number
872013000045515
Subheadings
5
Tariff Base
8398647
Total Paid
1344000
User Type
23
Value Added Tax Base
8398647
Value Added Tax Paid
1344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1344000
Value Added Tax Total
1344000
Verification Number
3
United States
中文