Bill of Lading Number
575015081648
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Distribuidora De Carnes Et Los Monos Sas
Consignee (Original Format)
DISTRIBUIDORA DE CARNES ET LOS MONOS SAS
CR 32 A 10 60
NIT ID (Original Format)
900615557
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
P.J. Imp. & Exp. Inc.
Shipper (Original Format)
PJ IMPEX INC
5530 SAINT PATRICK, SUITE 2123
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
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
0203220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXX XX XXXXXXXXXXX XX
Item Quantity
13688.76
Item Quantity Unit
KG
Gross Weight (kg)
14396.01
Net Weight (kg)
13688.76
Value of Goods, CIF (USD)
$37,233
Value of Goods, FOB (USD)
$35,095
Freight Cost
2036.69
Freight Value
2138.52
Insurance Cost
101.83
Acceptance Date
2024-12-23
Acceptance Number
352024000677147
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
309033
Customs Code
C101
Customs Declaration
35
Customs Value
37233.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
448721204
Document Type
R
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400067714.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
61665
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
License Number
50219361.000000
Municipality
76892.0
Number Packages
1050
Packaging Code
CT
Payment Date
2024-11-27
Payment Form
5
Preprinted Number
352024000677147
Subheadings
3
Tariff Base
163622308
User Type
23
Value Added Tax Base
163622308
Verification Number
1