Bill of Lading Number
575008309584
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Exp. Packers Co., Ltd.
Shipper (Original Format)
EXPORT PACKERS COMPANY LIMITED
107 WALKER DRIVE, BRAMPTON, ONTORIO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SLD590041
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
0206220000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
24897.12
Item Quantity Unit
KG
Gross Weight (kg)
26736.41
Net Weight (kg)
24897.12
Value of Goods, CIF (USD)
$23,794
Value of Goods, FOB (USD)
$21,851
Freight Cost
1788.0
Freight Value
1942.88
Insurance Cost
12.88
Acceptance Date
2017-10-26
Acceptance Number
872017000227056
Annual License
2017
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
50194
Customs Agent
9
Customs Code
C130
Customs Declaration
87
Customs Value
23794.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
294708898
Document Type
R
Exchange Rate
2921.92
Flag Code
580
Identification Formula
87201700022705
Import Type
1
Incomex Office
3
Invoice Date
2017-09-29
Invoice Number
10507382
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
22034346
Municipality
8001.0
Number Packages
1763
Other Costs
142.0
Packaging Code
CT
Payment Date
2017-10-03
Payment Form
1
Preprinted Number
872017000227056
Subheadings
1
Tariff Base
69524924
User Type
23
Value Added Tax Base
69524924
Verification Number
9