Bill of Lading Number
575006825001
Shipment Date
2016-04-01
Filing Date
2016-04-01
Consignee
Trader Foods S.A.S
Consignee (Original Format)
TRADER FOODS S.A.S
CL 56 52 23 LC 2
NIT ID (Original Format)
900856075
Consignee Class
P
Consignee Province
5
Shipper
Gerber Agri International Llc
Shipper (Original Format)
GERBER AGRI INTERNATIONAL LLC
1000 PARKWOOD CIRCLE, SUITE 335 ATL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
MSCUUQ152110
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
0207140000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
27215.82
Item Quantity Unit
KG
Gross Weight (kg)
28576.61
Net Weight (kg)
27215.82
Value of Goods, CIF (USD)
$21,228
Value of Goods, FOB (USD)
$18,907
Freight Cost
2287.0
Freight Value
2321.44
Insurance Cost
34.44
Acceptance Date
2016-04-01
Acceptance Number
482016000117558
Annual License
2016
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34263
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
29319.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
262406309
Document Type
R
Exchange Rate
3050.31
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-17
Invoice Number
95480
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
21713108
Municipality
5360.0
Number Packages
1500
Packaging Code
CS
Payment Date
2016-03-18
Payment Form
1
Preprinted Number
482016000117558
Subheadings
1
Tariff Base
89433656
User Type
23
Value Added Tax Base
89433656
Verification Number
9