Bill of Lading Number
575007063220
Shipment Date
2016-07-07
Filing Date
2016-07-07
Consignee
Distribuidora De Pescados Y Mariscos De La Sabana S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A.
CL 79 55 B 38
NIT ID (Original Format)
800079536
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Distribuidora De Pescados Y
Consignee Domestic HQ
Distribuidora De Pescados Y
Shipper
Smith Frozen Foods
Shipper (Original Format)
SMITH FROZEN FOODS
101 DEPOT STREET WESTON OREGON 9788
Shipper Global HQ
Smith Frozen Foods
Shipper Domestic HQ
Smith Frozen Foods
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA SA
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
HLCUHOU160627547
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
0710400000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
23750.0
Item Quantity Unit
KG
Gross Weight (kg)
24562.0
Net Weight (kg)
23750.0
Value of Goods, CIF (USD)
$30,490
Value of Goods, FOB (USD)
$25,916
Freight Cost
4436.0
Freight Value
4574.42
Insurance Cost
36.42
Total Tax Paid
14240000
Acceptance Date
2016-07-07
Acceptance Number
482016000268451
Annual License
2016
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27712
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
30490.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
267637870
Document Type
R
Exchange Rate
2919.01
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-07
Invoice Number
00001060716
Legal Representative Document
800079536
Legal Representative Name
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA SA
License Number
21764701
Municipality
11001.0
Number Packages
950
Other Costs
102.0
Packaging Code
PK
Payment Date
2016-06-16
Payment Form
8
Payment Value
14240000
Preprinted Number
482016000268451
Subheadings
1
Tariff Base
89001841
User Type
23
Value Added Tax Base
89001841
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14240000
Value Added Tax Total
14240000
Verification Number
9
United States
中文