Bill of Lading Number
575006463215
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Rich De Colombia S.A.S.
Consignee (Original Format)
RICH DE COLOMBIA S.A.S.
CR 18 C 121 40 OF 202 BRR SANTA BARB
NIT ID (Original Format)
900436352
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rich Products Corporation
Shipper (Original Format)
RICH PRODUCTS CORPORATION
1150 NIAGARA STREET, BUFFALO, NY 14
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
United States
Transport Method
Maritime
Transport Document
SMLU4240266A
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
2106909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XXXXX X
Item Quantity
16476.6
Item Quantity Unit
KG
Gross Weight (kg)
17686.95
Net Weight (kg)
16476.6
Value of Goods, CIF (USD)
$23,578
Value of Goods, FOB (USD)
$18,372
Freight Cost
5100.0
Freight Value
5206.16
Insurance Cost
11.16
Total Tax Paid
10974000
Acceptance Date
2015-10-19
Acceptance Number
872015000215030
Annual License
2015
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18873
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
23578.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25242
Destination Providence
11
Document Identifier
255256262
Document Type
R
Exchange Rate
2908.87
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-05
Invoice Number
96939300
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21560993
Municipality
11001.0
Number Packages
1064
Other Costs
95.0
Packaging Code
CS
Payment Date
2015-10-10
Payment Form
1
Payment Value
10974000
Preprinted Number
872015000215030
Subheadings
1
Tariff Base
68586675
Total Paid
10974000
User Type
23
Value Added Tax Base
68586675
Value Added Tax Paid
10974000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10974000
Value Added Tax Total
10974000
Verification Number
5