Bill of Lading Number
575012787290
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Agroavicola San Marino S A
Consignee (Original Format)
AGROAVICOLA SAN MARINO S A
KM 11 RECTA PALMIRA CALI
NIT ID (Original Format)
830016868
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Aviagen Turkeys Inc.
Shipper (Original Format)
AVIAGEN TURKEYS INC
31186 MIDLAND TRAIL EAST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40606322223
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
0407190000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXX X XXX XX XXXX XXXXXXXXX XX XXXX
Item Quantity
3300.0
Item Quantity Unit
U
Gross Weight (kg)
357.0
Net Weight (kg)
303.5
Value of Goods, CIF (USD)
$33,591
Value of Goods, FOB (USD)
$31,457
Freight Cost
2109.1
Freight Value
2133.96
Insurance Cost
24.86
Acceptance Date
2022-10-07
Acceptance Number
32022001426184
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
771399
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
33590.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
399641305
Document Type
R
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001426184E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-04
Invoice Number
511452
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50155731.000000
Municipality
76520.0
Number Packages
17
Packaging Code
CS
Payment Date
2022-10-06
Payment Form
1
Preprinted Number
32022001426184
Subheadings
1
Tariff Base
152236582
User Type
23
Value Added Tax Base
152236582
Verification Number
2