Bill of Lading Number
575014334459
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Setas Colombianas S.A. Setas S. A.
Consignee (Original Format)
SETAS COLOMBIANAS S.A. SETAS S. A.
CR 43 A 1 A SUR 143 P 6 TO NORTE
NIT ID (Original Format)
800151988
Consignee Class
02
Consignee Province
5
Shipper
Amycel Or Spawnmate
Shipper (Original Format)
AMYCEL OR SPAWNMATE
DEPT 33272 P.O. BOX 39000 SAN FRANC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2404APXJ0
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
1209999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
17781.0
Item Quantity Unit
KG
Gross Weight (kg)
17783.0
Net Weight (kg)
17781.0
Value of Goods, CIF (USD)
$39,720
Value of Goods, FOB (USD)
$38,415
Freight Cost
1299.0
Freight Value
1304.76
Insurance Cost
5.76
Acceptance Date
2024-04-26
Acceptance Number
482024000221415
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
136133
Customs Code
C101
Customs Declaration
48
Customs Value
39719.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
435907546
Document Type
R
Exchange Rate
3918.23
Flag Code
434
Identification Formula
48202400022141.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-08
Invoice Number
644007
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
License Number
50064378.000000
Municipality
5001.0
Number Packages
18
Packaging Code
PK
Payment Date
2024-04-16
Payment Form
1
Preprinted Number
482024000221415
Subheadings
1
Tariff Base
155631155
User Type
23
Value Added Tax Base
155631155
Verification Number
4