Bill of Lading Number
575011995731
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Avicultura Industrial Avinsa S A
Consignee (Original Format)
AVICULTURA INDUSTRIAL AVINSA S A S
CR 27 A 68 50
NIT ID (Original Format)
860038626
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Moba Americas Inc.
Shipper (Original Format)
MOBA AMERICAS, INC
23400 HAGGERTY RD. FARMINGTON HILLS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
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
775412586137
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
8433909000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$6,454
Value of Goods, FOB (USD)
$6,315
Freight Cost
136.58
Freight Value
139.8
Insurance Cost
3.22
Acceptance Date
2021-12-16
Acceptance Number
32021001560293
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
825374
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
6454.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
379512930
Document Type
N
Exchange Rate
3899.87
Flag Code
249
Identification Formula
3.2021001560293E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-07
Invoice Number
S01/21202408
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-07
Payment Form
1
Preprinted Number
32021001560293
Subheadings
1
Tariff Base
25171165
User Type
23
Value Added Tax Base
25171165
Verification Number
6