Bill of Lading Number
575007787371
Shipment Date
2017-04-21
Filing Date
2017-04-21
Consignee
Distribuidora International Group S.A.S.
Consignee (Original Format)
DISTRIBUIDORA INTERNACIONAL GROUP S.A.S.
CR 35 7 83 OF 301
NIT ID (Original Format)
900103014
Consignee Class
P
Consignee Province
5
Shipper
Rex Exp. Llc
Shipper (Original Format)
REX EXPORTS LLC
1900 S OCEAN DR APT 310, FORT LAUDE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S 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
PEVCTG31564
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
1905909000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2936.2
Item Quantity Unit
KG
Gross Weight (kg)
3235.92
Net Weight (kg)
2936.2
Value of Goods, CIF (USD)
$13,625
Value of Goods, FOB (USD)
$12,898
Freight Cost
662.42
Freight Value
726.9
Insurance Cost
64.48
Total Tax Paid
7426000
Acceptance Date
2017-04-21
Acceptance Number
482017000204022
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
224672
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13624.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
282908948
Document Type
R
Exchange Rate
2868.6
Flag Code
434
Identification Formula
48201700020402
Import Type
1
Incomex Office
3
Invoice Date
2017-04-14
Invoice Number
97
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number
21838083
Municipality
5001.0
Number Packages
21
Packaging Code
PK
Payment Date
2017-04-14
Payment Form
1
Payment Value
7426000
Preprinted Number
482017000204022
Subheadings
3
Tariff Base
39083671
User Type
23
Value Added Tax Base
39083671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7426000
Value Added Tax Total
7426000
Verification Number
1