Bill of Lading Number
575003124621
Shipment Date
2012-12-11
Filing Date
2012-12-11
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A.
CL 22 NORTE 6 A N 24 OF 701 ED STA MON
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
V&A Commodity Traders
Shipper (Original Format)
V&A COMMODITY TRADERS INC.
460 PARK AVENUE, 12TH FLOOR NY 1002
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUZB397397
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
1701999000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
998300.0
Item Quantity Unit
KG
Gross Weight (kg)
1001334.83
Net Weight (kg)
998300.0
Value of Goods, CIF (USD)
$601,261
Value of Goods, FOB (USD)
$564,461
Freight Cost
35150.0
Freight Value
36799.87
Insurance Cost
1587.16
Total Tax Paid
265916000
Acceptance Date
2012-12-11
Acceptance Number
482012000543715
Annual License
2012
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
137218
Customs Agent
12
Customs Code
C128
Customs Declaration
48
Customs Value
601260.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1514
Destination Providence
76
Document Identifier
203435006
Document Type
R
Exchange Rate
1803.69
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-22
Invoice Number
VAB 099/12
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21087614
Municipality
76001.0
Number Packages
19966
Other Costs
62.71
Packaging Code
BG
Payment Date
2012-10-22
Payment Form
1
Payment Value
265916000
Preprinted Number
482012000543715
Subheadings
1
Tariff Base
1084488291
Tariff Paid
143152000
Tariff Percentage
13.2
Tariff Subtotal
143152000
Tariff Total
143152000
Total Paid
265916000
User Type
23
Value Added Tax Base
1227640291
Value Added Tax Paid
122764000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
122764000
Value Added Tax Total
122764000
Verification Number
3
United States
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