Bill of Lading Number
575012994010
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Agro Construcciones Avicolas Y Porcicolas De Colombia S.A.S.
Consignee (Original Format)
AGRO CONSTRUCCIONES AVICOLAS Y PORCICOLAS DE COLOMBIA S.A.S.
KM 10 SEC CA?AVERAL VIA A GUACHINTE
NIT ID (Original Format)
901145035
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Agro & Construction Sol
Shipper (Original Format)
AGRO & CONSTRUCTION SOLUTIONS. Inc
3630 NW 115 AVE,DORAL FL 33178
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
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
8436910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$6,432
Value of Goods, FOB (USD)
$5,577
Freight Cost
850.0
Freight Value
855.0
Insurance Cost
5.0
Total Tax Paid
1457000
Acceptance Date
2023-01-30
Acceptance Number
882023000008056
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
184406
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6432.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
405670121
Document Type
N
Exchange Rate
4531.75
Flag Code
580
Identification Formula
88202300000805
Import Type
99
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
4737
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76364.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-23
Payment Form
99
Payment Value
1457000
Preprinted Number
882023000008056
Subheadings
1
Tariff Base
29149122
User Type
23
Value Added Tax Base
29149122
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1457000
Value Added Tax Total
1457000
Verification Number
8
United States
中文