Bill of Lading Number
575006551589
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
Team Foods Colombia S.A.
Consignee (Original Format)
TEAM FOODS COLOMBIA S.A.
CL 45 A SUR 56 21
NIT ID (Original Format)
860000006
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Loma Systems
Shipper (Original Format)
LOMA SYSTEMS
SUMMIT AVENUE, FARNBOROUGH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HAMCTGJ03224
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543702000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
641.0
Net Weight (kg)
505.0
Value of Goods, CIF (USD)
$23,222
Value of Goods, FOB (USD)
$22,745
Freight Cost
335.4
Freight Value
477.31
Insurance Cost
3.3
Total Tax Paid
11452000
Acceptance Date
2015-11-26
Acceptance Number
482015000472801
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
109350
Customs Agent
28
Customs Code
C136
Customs Declaration
48
Customs Value
23222.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
257071104
Document Type
R
Exchange Rate
3082.04
Flag Code
467
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-09
Invoice Number
0165927
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
License Number
21643450
Municipality
11001.0
Number Packages
1
Other Costs
138.61
Packaging Code
PK
Payment Date
2015-11-03
Payment Form
10
Payment Value
11452000
Preprinted Number
482015000472801
Subheadings
1
Tariff Base
71572088
User Type
23
Value Added Tax Base
71572088
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11452000
Value Added Tax Total
11452000
Verification Number
4