Bill of Lading Number
575005289763
Shipment Date
2014-06-12
Filing Date
2014-06-12
Consignee
Aprecar Ltda
Consignee (Original Format)
APRECAR LTDA
CR 44 8 101
NIT ID (Original Format)
802016985
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Andes Global Trading
Shipper (Original Format)
ANDES GLOBAL TRADING LLC
3301 N.E. 183 ST SUITE 705 AVENTURA
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCAFVXQ00
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
XXXX XXXXXXXXX XXXX XXXXX XXXXX XXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXXX X XXXX
Item Quantity
20743.57
Item Quantity Unit
KG
Gross Weight (kg)
21560.66
Net Weight (kg)
20743.57
Value of Goods, CIF (USD)
$86,348
Value of Goods, FOB (USD)
$81,552
Freight Cost
4538.56
Freight Value
4796.04
Insurance Cost
257.48
Total Tax Paid
19605000
Acceptance Date
2014-06-12
Acceptance Number
482014000233695
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
761753
Customs Agent
1
Customs Code
C130
Customs Declaration
48
Customs Value
86347.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
228177374
Document Type
R
Exchange Rate
1892.08
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-05
Invoice Number
2657
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
License Number
21378088
Municipality
8001.0
Number Packages
936
Packaging Code
CS
Payment Date
2014-06-05
Payment Form
1
Payment Value
19605000
Preprinted Number
482014000233695
Subheadings
2
Tariff Base
163376472
Tariff Paid
19605000
Tariff Percentage
12.0
Tariff Subtotal
19605000
Tariff Total
19605000
Total Paid
19605000
User Type
23
Value Added Tax Base
182981472
Verification Number
8