Bill of Lading Number
575006276029
Shipment Date
2015-07-29
Filing Date
2015-07-29
Consignee
Comercializadora International Semar Comsemar S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SEMAR - COMSEMAR S.A.S
CL 159 A 91 44
NIT ID (Original Format)
830111475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
American Peanut Growers Group
Shipper (Original Format)
AMERICAN PEANUT GROWERS GROUP LLC
5212 HIGHWAY 39 DONALSONVILLE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
567300517
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1202420000
Goods Shipped
XXX XXX XXXXXX XXX XXX X X XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
19958.3
Item Quantity Unit
KG
Gross Weight (kg)
19958.3
Net Weight (kg)
19958.3
Value of Goods, CIF (USD)
$34,405
Value of Goods, FOB (USD)
$32,600
Freight Cost
1560.0
Freight Value
1804.79
Insurance Cost
102.79
Total Tax Paid
15454000
Acceptance Date
2015-07-29
Acceptance Number
482015000290765
Annual License
2015
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
294403
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
34404.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
249239259
Document Type
R
Exchange Rate
2807.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-13
Invoice Number
55467
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21582496
Municipality
11001.0
Number Packages
20
Other Costs
142.0
Packaging Code
PK
Payment Date
2015-07-18
Payment Form
1
Payment Value
15454000
Preprinted Number
482015000290765
Subheadings
1
Tariff Base
96586659
Total Paid
15454000
User Type
23
Value Added Tax Base
96586659
Value Added Tax Paid
15454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15454000
Value Added Tax Total
15454000
Verification Number
1
En
United States
