Bill of Lading Number
575010050049
Shipment Date
2019-06-19
Filing Date
2019-06-19
Consignee
Fresh World S A S
Consignee (Original Format)
FRESH WORLD S A S
DG 38 C SUR 80 H 90 BG CAJONES LC 4
NIT ID (Original Format)
900743668
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
The Fresh Connection
Shipper (Original Format)
THE FRESH CONNECTION
3722 MT DIABLO BLVD, LAFAYETTE, CA
Shipper Global HQ
The Fresh Connection Bringing
Shipper Domestic HQ
The Fresh Connection Bringing
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
202-44117275
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
0706100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
1216.0
Item Quantity Unit
KG
Gross Weight (kg)
1478.0
Net Weight (kg)
1216.0
Value of Goods, CIF (USD)
$4,851
Value of Goods, FOB (USD)
$2,256
Freight Cost
2320.0
Freight Value
2595.28
Insurance Cost
11.28
Acceptance Date
2019-06-19
Acceptance Number
32019001034824
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
468666
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4851.28
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
324078881
Document Type
R
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001034824
Import Type
1
Incomex Office
3
Invoice Date
2019-05-15
Invoice Number
CO903281
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50127180
Municipality
11001.0
Number Packages
1
Other Costs
264.0
Packaging Code
PK
Payment Date
2019-06-17
Payment Form
1
Preprinted Number
32019001034824
Subheadings
1
Tariff Base
15847773
User Type
23
Value Added Tax Base
15847773
Verification Number
1