Bill of Lading Number
575006995985
Shipment Date
2016-06-21
Filing Date
2016-06-21
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
Medora Snacks Llc
Shipper (Original Format)
MEDORA SNACKS, LLC
79 INDUSTRIAL PLACE, MIDDLETOWN, NY
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
ECCI-MIA-COBAQ-0
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
XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
2031.33
Item Quantity Unit
KG
Gross Weight (kg)
3020.0
Net Weight (kg)
2031.33
Value of Goods, CIF (USD)
$18,197
Value of Goods, FOB (USD)
$17,013
Freight Cost
1150.0
Freight Value
1184.03
Insurance Cost
34.03
Total Tax Paid
8790000
Acceptance Date
2016-06-21
Acceptance Number
872016000101587
Annual License
2016
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11329
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
18196.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20750
Destination Providence
8
Document Identifier
267262881
Document Type
R
Exchange Rate
3019.12
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-26
Invoice Number
51712
Legal Representative Document
802013889
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
21763908
Municipality
8001.0
Number Packages
1603
Packaging Code
CT
Payment Date
2016-05-23
Payment Form
1
Payment Value
8790000
Preprinted Number
872016000101587
Subheadings
1
Tariff Base
54937991
Total Paid
8790000
User Type
23
Value Added Tax Base
54937991
Value Added Tax Paid
8790000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8790000
Value Added Tax Total
8790000
Verification Number
5