Bill of Lading Number
575012316630
Shipment Date
2022-05-09
Filing Date
2022-05-09
Consignee
Agrodex International Sas
Consignee (Original Format)
AGRODEX INTERNATIONAL SAS
CL 77 59 35 OF 13 03 CC LAS AMERICA
NIT ID (Original Format)
802015298
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Easy Foods Inc.
Shipper (Original Format)
EASY FOODS, INC.
7501 SW 117TH AVENUE #832078 MIAMI,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
PEVBAQ23794
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
1905909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX X XX XX XXXXXXX XXXXXX XX X XXXXXX XXX XX XXXXXXX
Item Quantity
4313.13
Item Quantity Unit
KG
Gross Weight (kg)
4723.12
Net Weight (kg)
4313.13
Value of Goods, CIF (USD)
$9,559
Value of Goods, FOB (USD)
$8,303
Freight Cost
1247.77
Freight Value
1256.23
Insurance Cost
8.46
Total Tax Paid
7421000
Acceptance Date
2022-05-09
Acceptance Number
872022000068733
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
178212
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9559.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25079
Destination Providence
8
Document Identifier
386804700
Document Type
R
Exchange Rate
4086.08
Flag Code
607
Identification Formula
8.7202200006873E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-07
Invoice Number
44269
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50019779.000000
Municipality
8001.0
Number Packages
985
Packaging Code
CS
Payment Date
2022-04-16
Payment Form
1
Payment Value
7421000
Preprinted Number
872022000068733
Subheadings
3
Tariff Base
39059125
User Type
23
Value Added Tax Base
39059125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7421000
Value Added Tax Total
7421000
Verification Number
9