Bill of Lading Number
575006456451
Shipment Date
2015-10-15
Filing Date
2015-10-15
Consignee
Agrocultivos Del Norte Ltda
Consignee (Original Format)
AGROCULTIVOS DEL NORTE S.A.S
BRR BOCAGRANDE CL 7 3 28 ED MORALES
NIT ID (Original Format)
900041044
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Premium Iowa Pork
Shipper (Original Format)
PREMIUM IOWA PORK
108 FIRST AVENUE SOUTH
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
HLCUHOU150971900
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
0203291000
Goods Shipped
XXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXX
Item Quantity
14184.96
Item Quantity Unit
KG
Gross Weight (kg)
14760.09
Net Weight (kg)
14184.96
Value of Goods, CIF (USD)
$33,271
Value of Goods, FOB (USD)
$28,145
Freight Cost
4985.5
Freight Value
5126.22
Insurance Cost
140.72
Total Tax Paid
5764000
Acceptance Date
2015-10-14
Acceptance Number
482015000408920
Annual License
2015
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
719178
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33270.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
255036799
Document Type
R
Exchange Rate
2887.21
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-24
Invoice Number
2358
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
21621537
Municipality
13001.0
Number Packages
569
Packaging Code
CS
Payment Date
2015-10-03
Payment Form
1
Payment Value
5764000
Preprinted Number
482015000408920
Subheadings
1
Tariff Base
96060277
Tariff Paid
5764000
Tariff Percentage
6.0
Tariff Subtotal
5764000
Tariff Total
5764000
Total Paid
5764000
User Type
23
Value Added Tax Base
101824277
Verification Number
2
United States
中文