Bill of Lading Number
008100000665
Shipment Date
2008-02-14
Filing Date
2008-02-14
Consignee
W L Llc
Consignee (Original Format)
W-L LLC
CL 62 1 N 80 BRR CALIMA
NIT ID (Original Format)
860005096
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Arista Industries Inc.
Shipper (Original Format)
ARISTA INDUSTRIES, INC.
557 DANBURY ROAD WILTON, CT 06897
Shipper Global HQ
Arista Industires Inc.
Shipper Domestic HQ
Arista Industires Inc.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGECOLDEX S.A .SIA.
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
4120NYC081802
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
1515300000
Goods Shipped
XX XXXXXXXX XX XXXXX XXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2373.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$5,700
Value of Goods, FOB (USD)
$5,133
Freight Cost
433.2
Freight Value
566.53
Insurance Cost
6.67
Acceptance Date
2008-02-14
Acceptance Number
62008100038428
Annual License
2008
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
128134
Customs Agent
6
Customs Code
C190
Customs Declaration
6
Customs Value
5699.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
116148127
Document Type
R
Economic Activity
3699
Exchange Rate
1935.49
Flag Code
43
Identification Formula
2008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-01-21
Invoice Number
T-3962
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
License Number
20253692
Municipality
13001.0
Number Packages
3
Other Costs
126.66
Packaging Code
PK
Payment Date
2008-01-30
Payment Form
5
Preprinted Number
62008100038428
Subheadings
1
Tariff Base
11031964
Tariff Exemption
MP2559
User ID
4678
User Type
26
Value Added Tax Base
11031964
Verification Number
9