Bill of Lading Number
575004263361
Shipment Date
2013-05-03
Filing Date
2013-05-03
Consignee
Meditek Ergo S.A.S.
Consignee (Original Format)
MEDITEK ERGO S.A.S.
CR 17 120 05 OF 301
NIT ID (Original Format)
900183077
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pbm Nutritionals Llc
Shipper (Original Format)
PBM NUTRITIONALS LLC
147 INDUSTRIAL PARK ROAD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
L10-000391
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
1901101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXX XXX XXX XXXXXXXX XX
Item Quantity
2791.0
Item Quantity Unit
KG
Gross Weight (kg)
3729.47
Net Weight (kg)
2791.0
Value of Goods, CIF (USD)
$26,200
Value of Goods, FOB (USD)
$25,608
Freight Cost
417.89
Freight Value
592.42
Insurance Cost
83.16
Acceptance Date
2013-05-03
Acceptance Number
872013000105465
Annual License
2013
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
43187
Customs Agent
26
Customs Code
C137
Customs Declaration
87
Customs Value
26200.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
208408896
Document Type
R
Exchange Rate
1830.84
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-01
Invoice Number
201502572
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
21173078
Municipality
11001.0
Number Packages
41
Other Costs
91.37
Packaging Code
PK
Payment Date
2013-04-10
Payment Form
10
Preprinted Number
872013000105465
Subheadings
2
Tariff Base
47968392
User Type
23
Value Added Tax Base
47968392
Verification Number
1
United States
中文