Bill of Lading Number
575012134701
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
Pacific Sea Food S A S
Consignee (Original Format)
PACIFIC SEA FOOD S A S
AK 24 85 A 47
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shining Ocean
Shipper (Original Format)
SHINING OCEAN
1515 PUYALLUP ST SUMNER, WA 98390-2
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
CLS8540123
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
1605100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX X
Item Quantity
17457.47
Item Quantity Unit
KG
Gross Weight (kg)
20412.0
Net Weight (kg)
17457.47
Value of Goods, CIF (USD)
$127,921
Value of Goods, FOB (USD)
$121,772
Freight Cost
6100.0
Freight Value
6148.71
Insurance Cost
48.71
Total Tax Paid
96052000
Acceptance Date
2022-02-11
Acceptance Number
482022000087722
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52756
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
127920.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
382601646
Document Type
R
Exchange Rate
3951.96
Flag Code
607
Identification Formula
4.8202200008772E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-18
Invoice Number
108444
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50140060.000000
Municipality
11001.0
Number Packages
22
Packaging Code
CS
Payment Date
2022-01-30
Payment Form
1
Payment Value
96052000
Preprinted Number
482022000087722
Subheadings
1
Tariff Base
505538319
User Type
23
Value Added Tax Base
505538319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96052000
Value Added Tax Total
96052000
Verification Number
8
United States
中文