Bill of Lading Number
575002013791
Shipment Date
2011-02-22
Filing Date
2011-02-22
Consignee
C.I. Tecnicas Baltime De Colombia S
Consignee (Original Format)
C.I.TECNICAS BALTIME DE COLOMBIA S.A.
CARR TRONCAL DEL CARIBE KM DOS VIA GAIRA
NIT ID (Original Format)
890918965
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Dole Purchasing Co.
Shipper (Original Format)
DOLE PURCHASING COMPANY
EAST PIER GULFPORT,MISSISSIPPI 3950
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
TECNICAS BALTIME DE COLOMBIA S.A. C.I TECBACO S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
739DCH-1133497
HS Code
0803001200
Goods Shipped
XXXXXXXXXXXXX XX XXX XXXXX XX XXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
20412.0
Item Quantity Unit
KG
Gross Weight (kg)
20412.0
Net Weight (kg)
20412.0
Value of Goods, CIF (USD)
$102
Freight Cost
100.0
Freight Value
101.5
Insurance Cost
1.5
Acceptance Date
2011-02-21
Acceptance Number
192011000009687
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
32012
Customs Agent
26
Customs Code
C662
Customs Declaration
19
Customs Value
101.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
174089524
Document Type
N
Economic Activity
5121
Exchange Rate
1893.46
Flag Code
77
Identification Formula
92011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-01-28
Invoice Number
S 101281
Legal Representative Document
890918965
Legal Representative Name
TECNICAS BALTIME DE COLOMBIA S.A. C.I TECBACO S.A.
Municipality
47001.0
Number Packages
960
Packaging Code
CS
Payment Date
2011-02-14
Payment Form
99
Preprinted Number
192011000009687
Subheadings
1
Tariff Base
192186
User Type
23
Value Added Tax Base
192186
Verification Number
9