Bill of Lading Number
575015004741
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Ci Bonafrutta Sas
Consignee (Original Format)
CI BONAFRUTTA SAS
CR 80 2 51 BG 55 LC 52
NIT ID (Original Format)
900509834
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Albafruit
Shipper (Original Format)
ALBAFRUIT
2020 ROUTE DU PIN 82120
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
LHV3539571
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
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
22932.0
Item Quantity Unit
KG
Gross Weight (kg)
25053.0
Net Weight (kg)
22932.0
Value of Goods, CIF (USD)
$32,928
Value of Goods, FOB (USD)
$27,551
Freight Cost
5250.0
Freight Value
5376.77
Insurance Cost
126.77
Total Tax Paid
13001000
Acceptance Date
2024-11-25
Acceptance Number
352024000616776
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536603
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
32928.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447672852
Document Type
R
Exchange Rate
4387.09
Flag Code
467
Identification Formula
35202400061677.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
2024100327
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50173129.000000
Municipality
11001.0
Number Packages
1176
Packaging Code
CT
Payment Date
2024-10-29
Payment Form
10
Payment Value
13001000
Preprinted Number
352024000616776
Subheadings
1
Tariff Base
144458100
Tariff Percentage
9.0
Tariff Subtotal
13001000
Tariff Total
13001000
User Type
23
Value Added Tax Base
157459100
Verification Number
5