Bill of Lading Number
575012547511
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Velzagro S.A.S
Consignee (Original Format)
VELZAGRO S.A.S
CL 13 22 A 81
NIT ID (Original Format)
900483840
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Bio Huma Netics Inc.
Shipper (Original Format)
BIO HUMA NETICS
1331 W. HOUSTON AVE. GILBERT, AZ 85
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6110022259
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105590000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
Item Quantity
3439.0
Item Quantity Unit
KG
Gross Weight (kg)
3609.0
Net Weight (kg)
3439.0
Value of Goods, CIF (USD)
$25,948
Value of Goods, FOB (USD)
$23,306
Freight Cost
2621.12
Freight Value
2641.86
Insurance Cost
20.74
Acceptance Date
2022-07-27
Acceptance Number
352022000331131
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
150624
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
25948.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
390948862
Document Type
R
Exchange Rate
4410.14
Flag Code
628
Identification Formula
3.5202200033113E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-16
Invoice Number
223913
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50098865.000000
Municipality
76892.0
Number Packages
40
Packaging Code
PK
Payment Date
2022-06-26
Payment Form
1
Preprinted Number
352022000331131
Subheadings
10
Tariff Base
114435459
User Type
23
Value Added Tax Base
114435459
Verification Number
4
United States
中文