Bill of Lading Number
277520
Filing Date
2016-03-22
Shipment Date
2016-03-22
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZONA FRAN
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Indiana Packers Corp.
Shipper (Original Format)
INDIANA PACKERS CORPORATION
EST # 17564 GHWAY 421 SOUTH AND CON
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CCNR2600183147XX
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
0203291000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
49041.46
Item Quantity Unit
KG
Gross Weight (kg)
50649.77
Net Weight (kg)
49041.46
Value of Goods, CIF (USD)
$65,392
Value of Goods, FOB (USD)
$59,282
Freight Cost
6093.24
Freight Value
6109.84
Insurance Cost
16.6
Acceptance Date
2016-03-22
Acceptance Number
482016000106501
Annual License
2016
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27405
Customs Agent
27
Customs Code
C230
Customs Declaration
48
Customs Value
65391.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
262168658
Document Type
R
Exchange Rate
3087.39
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-28
Invoice Number
740494
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21678642
Municipality
13001.0
Number Packages
2700
Packaging Code
CS
Payment Date
2016-02-14
Payment Form
1
Preprinted Number
482016000106501
Subheadings
1
Tariff Base
201890514
User Type
23
Value Added Tax Base
201890514
Verification Number
5