Bill of Lading Number
575005953713
Shipment Date
2015-03-12
Filing Date
2015-03-12
Consignee
Grupo Al S.A.S.
Consignee (Original Format)
GRUPO AL S.A.S.
CL 84 42 114
NIT ID (Original Format)
900074367
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Boston Agrex Inc.
Shipper (Original Format)
BOSTON AGREX INCORPORATED
295 WASHINGTON STREET, 02061
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
953078341
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
0207140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
53524.44
Item Quantity Unit
KG
Gross Weight (kg)
54999.44
Net Weight (kg)
53524.44
Value of Goods, CIF (USD)
$39,394
Value of Goods, FOB (USD)
$34,158
Freight Cost
4900.0
Freight Value
5236.0
Insurance Cost
282.0
Acceptance Date
2015-03-12
Acceptance Number
352015000087729
Annual License
2015
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
900539
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
66682.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
242576250
Document Type
R
Exchange Rate
2543.47
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-17
Invoice Number
74506
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21507712
Municipality
5360.0
Number Packages
2360
Other Costs
54.0
Packaging Code
CS
Payment Date
2015-02-19
Payment Form
1
Preprinted Number
352015000087729
Subheadings
1
Tariff Base
169603819
User Type
23
Value Added Tax Base
169603819
Verification Number
4