Bill of Lading Number
575002586999
Shipment Date
2011-09-08
Filing Date
2011-09-08
Consignee
Nieto Y Milevcic Limitada
Consignee (Original Format)
NIETO Y MILEVCIC LIMITADA
KM 5 VDA EL MORTINO VIA ZIPAQUIRA - NE
NIT ID (Original Format)
860353805
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Orion Pacific Traders Inc.
Shipper (Original Format)
ORION PACIFIC TRADERS, INC.
554 YGNACIO VALLEY ROAD
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
NYKS6062392740
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
0806100000
Goods Shipped
XX XXXX XX XXXXXXX XXXXXXXXX XX XXXXX XX XXXXXX XX XX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
14318.2
Item Quantity Unit
KG
Gross Weight (kg)
14968.0
Net Weight (kg)
14318.2
Value of Goods, CIF (USD)
$31,337
Value of Goods, FOB (USD)
$27,369
Freight Cost
3756.0
Freight Value
3967.85
Insurance Cost
136.85
Total Tax Paid
8360000
Acceptance Date
2011-09-08
Acceptance Number
352011000205097
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
654301
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31336.85
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
8424375
Document Type
R
Economic Activity
112
Exchange Rate
1778.51
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-22
Invoice Number
23315
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number
20850813
Municipality
76109.0
Number Packages
1500
Other Costs
75.0
Packaging Code
CS
Payment Date
2011-08-27
Payment Form
1
Payment Value
8360000
Preprinted Number
352011000205097
Subheadings
1
Tariff Base
55732901
Tariff Paid
8360000
Tariff Percentage
15.0
Tariff Subtotal
8360000
Tariff Total
8360000
Total Paid
8360000
Value Added Tax Base
64092901
Verification Number
3
United States
中文