Bill of Lading Number
575014164464
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Fresh World S A S
Consignee (Original Format)
FRESH WORLD S A S
DG 38 C SUR 80 H 90 BG CAJONES LC 4
NIT ID (Original Format)
900743668
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Paramount Exp. Co.
Shipper (Original Format)
PARAMOUNT EXPORT COMPANY
175 FILBERT STREET, SUITE 201 OAKLA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
ONEYRICE43640600
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
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
17640.0
Item Quantity Unit
KG
Gross Weight (kg)
18670.0
Net Weight (kg)
17640.0
Value of Goods, CIF (USD)
$28,594
Value of Goods, FOB (USD)
$24,170
Freight Cost
4174.0
Freight Value
4424.0
Insurance Cost
250.0
Acceptance Date
2024-02-21
Acceptance Number
352024000096856
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
49033
Customs Code
C101
Customs Declaration
35
Customs Value
28594.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433562540
Document Type
R
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400009685.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-01
Invoice Number
3233211
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50016725.000000
Municipality
11001.0
Number Packages
980
Packaging Code
CT
Payment Date
2024-02-02
Payment Form
1
Preprinted Number
352024000096856
Subheadings
1
Tariff Base
111799395
User Type
23
Value Added Tax Base
111799395
Verification Number
3