Bill of Lading Number
575005880458
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Cooperativa Agropecuaria Del Norte De Santander
Consignee (Original Format)
COOPERATIVA AGROPECUARIA DEL NORTE DE SANTANDER
KM 8 VIA AL ZULIA
NIT ID (Original Format)
890500571
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Veda Farming Solutions
Shipper (Original Format)
VEDA FARMING SOLUTIONS
63 MONTEREY SALINAS HWY SALINAS CA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
H002/15
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8432800000
Goods Shipped
XXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6000.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$95,022
Value of Goods, FOB (USD)
$92,452
Freight Cost
2153.0
Freight Value
2570.0
Insurance Cost
417.0
Total Tax Paid
23386000
Acceptance Date
2015-02-19
Acceptance Number
482015000068673
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
174318
Customs Agent
9
Customs Code
C102
Customs Declaration
48
Customs Value
95022.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
54
Document Identifier
241323534
Document Type
N
Exchange Rate
2401.03
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-15
Invoice Number
01432
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
54001.0
Number Packages
39
Packaging Code
PK
Payment Date
2015-01-22
Payment Form
1
Payment Value
23386000
Preprinted Number
482015000068673
Subheadings
1
Tariff Base
228150673
Tariff Paid
11408000
Tariff Percentage
5.0
Tariff Subtotal
11408000
Tariff Total
11408000
Total Paid
23386000
User Type
23
Value Added Tax Base
239558673
Value Added Tax Paid
11978000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
11978000
Value Added Tax Total
11978000
Verification Number
3
United States
中文