Bill of Lading Number
575013238861
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Piscifactoria El Diviso Limitada
Consignee (Original Format)
PISCIFACTORIA EL DIVISO LIMITADA
CL 5 5 40 BRR CENTRO
NIT ID (Original Format)
890318270
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Troutlodge Inc.
Shipper (Original Format)
TROUTLODGE INC
PO BOX 1290,SUMNER, WA 98390
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
230-62925586
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
0511911000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX X
Item Quantity
17.0
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$5,865
Value of Goods, FOB (USD)
$5,200
Freight Cost
636.2
Freight Value
665.38
Insurance Cost
29.18
Total Tax Paid
5292000
Acceptance Date
2023-03-14
Acceptance Number
882023000020309
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187361
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5865.38
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
408231219
Document Type
R
Exchange Rate
4748.61
Flag Code
580
Identification Formula
88202300002030.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-06
Invoice Number
WA-103488
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50032002.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
1
Payment Value
5292000
Preprinted Number
882023000020309
Subheadings
1
Tariff Base
27852402
User Type
23
Value Added Tax Base
27852402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5292000
Value Added Tax Total
5292000
Verification Number
9
Colombia
中文