Bill of Lading Number
575012406692
Shipment Date
2022-06-14
Filing Date
2022-06-14
Consignee
Avicola Santarita S.A.S
Consignee (Original Format)
AVICOLA SANTARITA S.A.S
CL 54 9 36 BG 3
NIT ID (Original Format)
891301594
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Alaso USA Corp.
Shipper (Original Format)
ALASO USA CORP
2655 OLD TAMPA HWY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
10722917
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 XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXX XX XXXX XX XXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
533.42
Net Weight (kg)
480.08
Value of Goods, CIF (USD)
$5,558
Value of Goods, FOB (USD)
$5,060
Freight Cost
460.0
Freight Value
497.95
Insurance Cost
37.95
Total Tax Paid
1065000
Acceptance Date
2022-06-14
Acceptance Number
352022000261438
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
937725
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5557.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
388893875
Document Type
N
Exchange Rate
3833.34
Flag Code
434
Identification Formula
3.5202200026143E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
502872
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-05-19
Payment Form
1
Payment Value
1065000
Preprinted Number
352022000261438
Subheadings
1
Tariff Base
21305512
User Type
23
Value Added Tax Base
21305512
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
2