Bill of Lading Number
575014068550
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Diana Corporacion S A S
Consignee (Original Format)
DIANA CORPORACION S A S
CR 13 93 24
NIT ID (Original Format)
860031606
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Agrofin Commodities Llc
Shipper (Original Format)
AGROFIN COMMODITIES LLC
255 ARAGON AVENUE, 2ND FLOOR CORAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
United States
Transport Method
Maritime
Transport Document
HLCUBU3231207260
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
1005902000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXX
Item Quantity
104000.0
Item Quantity Unit
KG
Gross Weight (kg)
104320.0
Net Weight (kg)
104000.0
Value of Goods, CIF (USD)
$89,165
Value of Goods, FOB (USD)
$78,000
Freight Cost
10957.3
Freight Value
11165.3
Insurance Cost
208.0
Acceptance Date
2024-01-23
Acceptance Number
482024000037644
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
23366
Customs Code
C101
Customs Declaration
48
Customs Value
89165.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
431886882
Document Type
R
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400003764
Import Type
1
Incomex Office
3
Invoice Date
2023-12-13
Invoice Number
0000-2119
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50202384.000000
Municipality
11001.0
Number Packages
4160
Packaging Code
BG
Payment Date
2023-12-16
Payment Form
5
Preprinted Number
482024000037644
Subheadings
1
Tariff Base
351301474
User Type
23
Value Added Tax Base
351301474
Verification Number
8