Bill of Lading Number
575007535725
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Retail Ready Colombia Sas
Consignee (Original Format)
RETAIL READY COLOMBIA SAS
CL 69 A 4 47 P 3
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.
6755 MISSISSAUGA ROAD SUITE 410
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
SUDU27001A418SSP
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
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXX
Item Quantity
24399.6
Item Quantity Unit
KG
Gross Weight (kg)
24800.0
Net Weight (kg)
24399.6
Value of Goods, CIF (USD)
$60,137
Value of Goods, FOB (USD)
$57,560
Freight Cost
2438.85
Freight Value
2576.5
Insurance Cost
87.65
Acceptance Date
2017-01-18
Acceptance Number
482017000030367
Annual License
2017
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
896
Customs Agent
31
Customs Code
C130
Customs Declaration
48
Customs Value
60136.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
278799635
Document Type
R
Exchange Rate
2930.19
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2017-01-10
Invoice Number
70539
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
21880826
Municipality
11001.0
Number Packages
1155
Other Costs
50.0
Packaging Code
PK
Payment Date
2017-01-10
Payment Form
1
Preprinted Number
482017000030367
Subheadings
1
Tariff Base
176212074
User Type
23
Value Added Tax Base
176212074
Verification Number
8