Bill of Lading Number
575013259091
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Grupo Alimentario Del Atlantico S A
Consignee (Original Format)
GRUPO ALIMENTARIO DEL ATLANTICO S A
CL 1 38 121
NIT ID (Original Format)
802011109
Consignee Class
02
Consignee Province
8
Shipper
Tri Marine International S. De
Shipper (Original Format)
TRI MARINE INTERNATIONAL S.A
TORRE GLOBAL PLAZA, CALLE 50 PISO 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Cote d'Ivoire
Port of Lading Country (Original Format)
Cote d'Ivoire
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
AEV0189135B
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
0303440000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXX XX
Item Quantity
17108.0
Item Quantity Unit
KG
Gross Weight (kg)
17108.0
Net Weight (kg)
17108.0
Value of Goods, CIF (USD)
$32,725
Value of Goods, FOB (USD)
$28,743
Freight Cost
3770.24
Freight Value
3982.22
Insurance Cost
163.39
Acceptance Date
2023-04-05
Acceptance Number
872023000043527
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
24587
Customs Agent
30
Customs Code
C130
Customs Declaration
87
Customs Value
32724.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
408871311
Document Type
R
Exchange Rate
4627.27
Flag Code
275
Identification Formula
87202300004352.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-27
Invoice Number
2302-0133
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50037713.000000
Municipality
8001.0
Number Packages
6
Other Costs
48.59
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Preprinted Number
872023000043527
Subheadings
3
Tariff Base
151427364
User Type
23
Value Added Tax Base
151427364
Verification Number
5