Bill of Lading Number
575012965878
Shipment Date
2022-12-15
Filing Date
2022-12-15
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 INC. OR SPAWNMATE
DEPT 33272 P.O. BOX 39000
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
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
MEDUD6930546
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 XXXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX X XX
Item Quantity
16329.0
Item Quantity Unit
KG
Gross Weight (kg)
17783.0
Net Weight (kg)
16329.0
Value of Goods, CIF (USD)
$40,727
Value of Goods, FOB (USD)
$32,128
Freight Cost
8580.0
Freight Value
8599.05
Insurance Cost
19.05
Acceptance Date
2022-12-15
Acceptance Number
482022000824243
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
484100
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
40727.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
403145617
Document Type
R
Exchange Rate
4825.83
Flag Code
741
Identification Formula
4.8202200082424E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-16
Invoice Number
556231
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
License Number
50162448.000000
Municipality
5001.0
Number Packages
1800
Packaging Code
BG
Payment Date
2022-11-26
Payment Form
1
Preprinted Number
482022000824243
Subheadings
1
Tariff Base
196542737
User Type
23
Value Added Tax Base
196542737