Bill of Lading Number
575005562726
Shipment Date
2014-10-02
Filing Date
2014-10-02
Consignee
Green And Fresh Ltda
Consignee (Original Format)
GREEN AND FRESH LTDA
CR 80 2 51 CORABASTOS BG 55 LC 51
NIT ID (Original Format)
900106163
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Rivermaid Trading Co.
Shipper (Original Format)
RIVERMAID TRADING COMPANY
6011 E. PINE ST LODI CA 95240
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
564721879
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
0808300000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
17836.0
Item Quantity Unit
KG
Gross Weight (kg)
18620.0
Net Weight (kg)
17836.0
Value of Goods, CIF (USD)
$25,046
Value of Goods, FOB (USD)
$21,070
Freight Cost
3780.0
Freight Value
3976.0
Insurance Cost
196.0
Acceptance Date
2014-10-02
Acceptance Number
352014000352800
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
873834
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25046.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
234951903
Document Type
R
Exchange Rate
2019.76
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-16
Invoice Number
141902
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
License Number
21446326
Municipality
11001.0
Number Packages
980
Packaging Code
CS
Payment Date
2014-09-17
Payment Form
1
Preprinted Number
352014000352800
Subheadings
1
Tariff Base
50586909
User Type
23
Value Added Tax Base
50586909
Verification Number
6