Bill of Lading Number
575006619596
Shipment Date
2016-01-02
Filing Date
2016-01-02
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sorrento Lactails
Shipper (Original Format)
SORRENTO LACTALIS, INC
4912 FRANKLIN ROAD NAMPA, ID 83687
Shipper Domestic HQ
Sorrento Cheese Co.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LHV1314251
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
2309902000
Goods Shipped
XX XXXXXXXXX XXXX XXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
19950.0
Item Quantity Unit
KG
Gross Weight (kg)
20189.4
Net Weight (kg)
19950.0
Value of Goods, CIF (USD)
$11,970
Value of Goods, FOB (USD)
$10,296
Freight Cost
1574.0
Freight Value
1674.0
Insurance Cost
100.0
Total Tax Paid
1948000
Acceptance Date
2015-12-30
Acceptance Number
872015000267079
Annual License
2015
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7541
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
11970.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
11
Document Identifier
258180052
Document Type
R
Exchange Rate
3255.19
Flag Code
741
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-02
Invoice Number
120944
Legal Representative Document
900300002
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
21665006
Municipality
11001.0
Number Packages
798
Packaging Code
SA
Payment Date
2015-12-06
Payment Form
1
Payment Value
1948000
Preprinted Number
872015000267079
Subheadings
1
Tariff Base
38964624
User Type
23
Value Added Tax Base
38964624
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1948000
Value Added Tax Total
1948000
Verification Number
5
United States
中文