Bill of Lading Number
575011923487
Filing Date
2021-11-19
Shipment Date
2021-11-19
Consignee
Acay Agro Colombia S.A.S.
Consignee (Original Format)
ACAY AGRO COLOMBIA S.A.S.
CL 57 B SUR 62 70 CA 103
NIT ID (Original Format)
900535139
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Acay Agro Srl
Shipper (Original Format)
ACAY AGRO SA
CALLE 147 Y VECINAL 0 - BALCARCE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MEDUBA873604
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808991900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXX XXXXX XXXX
Item Quantity
13000.0
Item Quantity Unit
KG
Gross Weight (kg)
13386.0
Net Weight (kg)
13000.0
Value of Goods, CIF (USD)
$38,500
Value of Goods, FOB (USD)
$29,900
Freight Cost
8100.0
Freight Value
8600.0
Insurance Cost
500.0
Acceptance Date
2021-11-19
Acceptance Number
482021000727519
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
347134
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
38500.0
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
378347093
Document Type
R
Exchange Rate
3875.38
Flag Code
434
Identification Formula
4.8202100072751E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-14
Invoice Number
00010-00000036
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50163501.000000
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2021-10-30
Payment Form
1
Preprinted Number
482021000727519
Subheadings
1
Tariff Base
149202130
User Type
23
Value Added Tax Base
149202130
Verification Number
8