Bill of Lading Number
575008111975
Shipment Date
2017-08-24
Filing Date
2017-08-24
Consignee
E.Quatro S.A.S.
Consignee (Original Format)
E.QUATRO S.A.S.
CL 79 B 75 460
NIT ID (Original Format)
900335451
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Colfesa Ltd.
Shipper (Original Format)
COLFESA LTD
2142 N.W 99 AVENUE. MIAMI FL.33172
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ12744
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
2103901000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX XXXX XXXXXX X XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
15862.0
Item Quantity Unit
KG
Gross Weight (kg)
16830.0
Net Weight (kg)
15862.0
Value of Goods, CIF (USD)
$24,135
Value of Goods, FOB (USD)
$22,660
Freight Cost
1430.0
Freight Value
1475.32
Insurance Cost
45.32
Total Tax Paid
13666000
Acceptance Date
2017-08-23
Acceptance Number
872017000171340
Annual License
2017
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2757
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
24135.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20750
Destination Providence
8
Document Identifier
290020819
Document Type
R
Exchange Rate
2980.03
Flag Code
43
Identification Formula
87201700017134
Import Type
1
Incomex Office
3
Invoice Date
2017-08-08
Invoice Number
30061
Legal Representative Document
802013889
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
21977500
Municipality
8001.0
Number Packages
1133
Packaging Code
CS
Payment Date
2017-08-11
Payment Form
1
Payment Value
13666000
Preprinted Number
872017000171340
Subheadings
1
Tariff Base
71923978
Total Paid
13666000
User Type
23
Value Added Tax Base
71923978
Value Added Tax Paid
13666000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13666000
Value Added Tax Total
13666000
Verification Number
9