Bill of Lading Number
575011970152
Shipment Date
2021-12-02
Filing Date
2021-12-02
Consignee
Green And Fresh Ltda
Consignee (Original Format)
GREEN AND FRESH S.A.S.
CR 80 2 51 CORABASTOS BG 55 LC 51
NIT ID (Original Format)
900106163
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sage Fruit Co. Llc
Shipper (Original Format)
SAGE FRUIT CO. LLC
191 IRON HORSE COURT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
MEDUU2437496
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
0808100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXX XXX XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
20580.0
Item Quantity Unit
KG
Gross Weight (kg)
22019.0
Net Weight (kg)
20580.0
Value of Goods, CIF (USD)
$27,301
Value of Goods, FOB (USD)
$23,307
Freight Cost
3606.0
Freight Value
3993.61
Insurance Cost
46.61
Acceptance Date
2021-12-02
Acceptance Number
352021000465436
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214661
Customs Agent
10
Customs Code
C101
Customs Declaration
35
Customs Value
27300.61
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
378787319
Document Type
R
Exchange Rate
3969.49
Flag Code
434
Identification Formula
3.5202100046543E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-13
Invoice Number
360609
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50140489.000000
Municipality
11001.0
Number Packages
1029
Other Costs
341.0
Packaging Code
CT
Payment Date
2021-10-21
Payment Form
1
Preprinted Number
352021000465436
Subheadings
1
Tariff Base
108369498
User Type
23
Value Added Tax Base
108369498
Verification Number
7
United States
中文