Bill of Lading Number
575008619025
Shipment Date
2018-02-05
Filing Date
2018-02-05
Consignee
Retail Ready Colombia Sas
Consignee (Original Format)
RETAIL READY COLOMBIA SAS
CL 72 BIS 6 44 OF 601
NIT ID (Original Format)
900752311
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Retail Ready Foods Inc.
Shipper (Original Format)
RETAIL READY FOODS INC.
130 ADELAIDE STREET WEST, SUITE 810
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
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
Canada
Transport Method
Maritime
Transport Document
SUDU28001A95HGFL
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
0203292000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
14515.0
Item Quantity Unit
KG
Gross Weight (kg)
14855.14
Net Weight (kg)
14515.0
Value of Goods, CIF (USD)
$29,623
Value of Goods, FOB (USD)
$27,319
Freight Cost
2249.24
Freight Value
2304.82
Insurance Cost
27.32
Acceptance Date
2018-02-01
Acceptance Number
482018000057680
Annual License
2018
Bank Branch ID
580
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
5337
Customs Agent
5
Customs Code
C130
Customs Declaration
48
Customs Value
29623.37
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
298861570
Document Type
R
Exchange Rate
2783.13
Flag Code
434
Identification Formula
48201800005768
Import Type
1
Incomex Office
3
Invoice Date
2017-12-22
Invoice Number
PSI0000017.
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
22095081
Municipality
11001.0
Number Packages
753
Other Costs
28.26
Packaging Code
PK
Payment Date
2018-01-29
Payment Form
1
Preprinted Number
482018000057680
Subheadings
3
Tariff Base
82445690
User Type
23
Value Added Tax Base
82445690
Verification Number
5
Colombia
中文