Bill of Lading Number
575004048906
Shipment Date
2013-02-04
Filing Date
2013-02-04
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
Otis Spunkmeyer Inc.
Shipper (Original Format)
OTIS SPUNKMEYER
7090 COLLECTION CENTER DR CHOCAGO I
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
FLNVPE1304S030
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
1905909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXX XX XXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4607.17
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$13,788
Value of Goods, FOB (USD)
$12,365
Freight Cost
1360.73
Freight Value
1422.56
Insurance Cost
61.83
Total Tax Paid
3917000
Acceptance Date
2013-02-04
Acceptance Number
872013000026891
Annual License
2012
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
15956
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
13787.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
205512642
Document Type
R
Exchange Rate
1775.65
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-21
Invoice Number
93794419
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21064129
Municipality
8001.0
Number Packages
2401
Packaging Code
CS
Payment Date
2013-01-26
Payment Form
1
Payment Value
3917000
Preprinted Number
872013000026891
Subheadings
8
Tariff Base
24481970
Total Paid
3917000
User Type
23
Value Added Tax Base
24481970
Value Added Tax Paid
3917000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3917000
Value Added Tax Total
3917000
Verification Number
9
United States
中文