Bill of Lading Number
575013760942
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Genus Abs Colombia S.A.S.
Consignee (Original Format)
GENUS ABS COLOMBIA S.A.S.
AK 70 105 51
NIT ID (Original Format)
900391830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Abs Global
Shipper (Original Format)
ABS GLOBAL INC
1525 RIVER ROAD DEFOREST, WI 53532
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-48720744
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0511100000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXXXXX XX X
Item Quantity
8915.0
Item Quantity Unit
CM3
Gross Weight (kg)
44.26
Net Weight (kg)
39.48
Value of Goods, CIF (USD)
$59,268
Value of Goods, FOB (USD)
$56,122
Freight Cost
2460.76
Freight Value
3146.23
Insurance Cost
685.47
Acceptance Date
2023-09-25
Acceptance Number
32023001363624
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
703735
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
59268.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
423864023
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001363624.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
SOAE50082160
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50141224.000000
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2023-09-18
Payment Form
1
Preprinted Number
32023001363624
Subheadings
3
Tariff Base
234006184
User Type
23
Value Added Tax Base
234006184