Bill of Lading Number
575013127597
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Tracto Comercial S.A.S
Consignee (Original Format)
TRACTO COMERCIAL S.A.S
AV CARRERA 45 AUTO NORTE 242 34
NIT ID (Original Format)
830041894
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Agco Do Brasil Solucoes Agricolas Ltda
Shipper (Original Format)
AGCO DO BRASIL SOLUCOES AGRICOLAS LTDA
R CAPITAO F. DE ALMEIDA,695 MOGI DA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
00052023
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701940000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12430.0
Net Weight (kg)
12430.0
Value of Goods, CIF (USD)
$109,352
Value of Goods, FOB (USD)
$102,136
Freight Cost
6943.16
Freight Value
7215.86
Insurance Cost
272.7
Acceptance Date
2023-02-07
Acceptance Number
482023000081006
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
47504
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
109352.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25506
Destination Providence
11
Document Identifier
405996468
Document Type
N
Exchange Rate
4584.44
Flag Code
431
Identification Formula
48202300008100.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
PM-24577719
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-23
Payment Form
5
Preprinted Number
482023000081006
Subheadings
2
Tariff Base
501318829
User Type
23
Value Added Tax Base
501318829
Verification Number
5