Bill of Lading Number
575007879265
Shipment Date
2017-06-01
Filing Date
2017-06-01
Consignee
C.I. P&G Group S.A.S.
Consignee (Original Format)
C.I. P&G GROUP S.A.S.
CL 4 A 44 48
NIT ID (Original Format)
900285504
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Western Onion Sales Inc.
Shipper (Original Format)
WESTERN ONION SALES, INC
295 WILLIS AVENUE, SUITE D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLD517680
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
27216.0
Item Quantity Unit
KG
Gross Weight (kg)
29000.0
Net Weight (kg)
27216.0
Value of Goods, CIF (USD)
$19,790
Value of Goods, FOB (USD)
$16,900
Freight Cost
2792.0
Freight Value
2890.4
Insurance Cost
98.4
Acceptance Date
2017-06-01
Acceptance Number
352017000206183
Annual License
2017
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16074
Customs Agent
31
Customs Code
C101
Customs Declaration
35
Customs Value
19790.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
284949728
Document Type
R
Exchange Rate
2911.66
Flag Code
43
Identification Formula
35201700020618
Import Type
1
Incomex Office
3
Invoice Date
2017-05-11
Invoice Number
49603
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
21947146
Municipality
76001.0
Number Packages
1200
Packaging Code
BG
Payment Date
2017-05-10
Payment Form
1
Preprinted Number
352017000206183
Subheadings
1
Tariff Base
57622916
User Type
23
Value Added Tax Base
57622916
Verification Number
1