Bill of Lading Number
575008649240
Shipment Date
2018-02-15
Filing Date
2018-02-15
Consignee
Precooperativa Multiactiva San Rafael
Consignee (Original Format)
PRECOOPERATIVA MULTIACTIVA SAN RAFAEL
CR 7 C BIS 141 A 27 IN 129 P 3
NIT ID (Original Format)
900098260
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Osage Food Products
Shipper (Original Format)
OSAGE FOOD PRODUCTS
MO 63090 120 W WAIN ST
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA ADUANAS BURBANO BENAVIDES & ASOCIADOS LTDA NIVEL
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
00408552
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
0402109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
187500.0
Item Quantity Unit
KG
Gross Weight (kg)
190537.5
Net Weight (kg)
187500.0
Value of Goods, CIF (USD)
$310,313
Value of Goods, FOB (USD)
$285,563
Freight Cost
24000.0
Freight Value
24750.0
Insurance Cost
750.0
Acceptance Date
2018-02-15
Acceptance Number
482018000084115
Annual License
2018
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
226881
Customs Agent
2
Customs Code
C130
Customs Declaration
48
Customs Value
310312.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
299366931
Document Type
R
Exchange Rate
2862.78
Flag Code
434
Identification Formula
48201800008411
Import Type
1
Incomex Office
3
Invoice Date
2018-01-19
Invoice Number
12791-1
Legal Representative Document
837000130
Legal Representative Name
AGENCIA ADUANAS BURBANO BENAVIDES & ASOCIADOS LTDA NIVEL
License Number
22100778
Municipality
25286.0
Number Packages
150
Packaging Code
PO
Payment Date
2018-02-04
Payment Form
8
Preprinted Number
482018000084115
Subheadings
1
Tariff Base
888356419
User Type
23
Value Added Tax Base
888356419
Verification Number
2
United States
中文