Bill of Lading Number
235302
Shipment Date
2015-01-19
Filing Date
2015-01-19
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
Dairyamerica Inc.
Shipper (Original Format)
DAIRYAMERICA INC.
4974 E. CLINTON WAY #C-221 93727
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
DMCQLAX0014949
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
0402109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
39975.0
Item Quantity Unit
KG
Gross Weight (kg)
40614.6
Net Weight (kg)
39975.0
Value of Goods, CIF (USD)
$131,555
Value of Goods, FOB (USD)
$124,122
Freight Cost
7395.38
Freight Value
7432.62
Insurance Cost
37.24
Acceptance Date
2015-01-19
Acceptance Number
482015000025689
Annual License
2014
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53470
Customs Agent
2
Customs Code
C230
Customs Declaration
48
Customs Value
131555.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
240105815
Document Type
R
Exchange Rate
2398.91
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-06
Invoice Number
979736
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21495232
Municipality
13001.0
Number Packages
1599
Packaging Code
CS
Payment Date
2014-11-12
Payment Form
1
Preprinted Number
482015000025689
Subheadings
1
Tariff Base
315588605
User Type
23
Value Added Tax Base
315588605
Verification Number
6