Bill of Lading Number
575011248417
Shipment Date
2020-12-22
Filing Date
2020-12-22
Consignee
Vargas Gonzalez Laura Bibiana
Consignee (Original Format)
VARGAS GONZALEZ LAURA BIBIANA
VDA RIO FRIO ZONA INDUSTRIAL UNIDAD DE
NIT ID (Original Format)
37864394
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Northern Beef Industries Inc.
Shipper (Original Format)
NORTHERN BEEF INDUSTRIES, INC
719 SOUTH SHORELINE, SUITE 204, TX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 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
911522976
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
0207140090
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
26308.63
Item Quantity Unit
KG
Gross Weight (kg)
27215.82
Net Weight (kg)
26308.63
Value of Goods, CIF (USD)
$42,097
Value of Goods, FOB (USD)
$38,050
Freight Cost
3820.0
Freight Value
4046.9
Insurance Cost
226.9
Acceptance Date
2020-12-22
Acceptance Number
482020000683670
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
260360
Customs Code
C100
Customs Declaration
48
Customs Value
42097.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
357973481
Document Type
L
Exchange Rate
3410.82
Flag Code
580
Identification Formula
48202000068367
Import Type
1
Incomex Office
3
Invoice Date
2020-12-02
Invoice Number
47570
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50382123
Municipality
68720.0
Number Packages
1450
Packaging Code
CT
Payment Date
2020-12-02
Payment Form
1
Preprinted Number
482020000683670
Subheadings
1
Tariff Base
145188164
User Type
23
Value Added Tax Base
145188164
Verification Number
4
Colombia
中文