Bill of Lading Number
575012108264
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Tranzul S.A.S.
Consignee (Original Format)
TRANZUL S.A.S.
CL 78 48 61 BL 2 LC 21 B
NIT ID (Original Format)
900649430
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Bj Agricomm
Shipper (Original Format)
M/S BJ AGRI COMM
303,MANDVI NAVJIVAN 121/127 KAZI SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
AMC1588391
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0908110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXXXXXXX XXXXXXX X
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3006.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$33,924
Value of Goods, FOB (USD)
$32,484
Freight Cost
1406.08
Freight Value
1440.29
Insurance Cost
9.97
Total Tax Paid
41344000
Acceptance Date
2022-01-31
Acceptance Number
482022000061134
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
767510
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33924.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
381561529
Document Type
R
Exchange Rate
3944.04
Flag Code
434
Identification Formula
4.8202200006113E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-26
Invoice Number
M/208/21-22
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50002668.000000
Municipality
5360.0
Number Packages
1040
Other Costs
24.24
Packaging Code
PK
Payment Date
2021-12-09
Payment Form
1
Payment Value
41344000
Preprinted Number
482022000061134
Subheadings
2
Tariff Base
133798560
Tariff Percentage
10.0
Tariff Subtotal
13380000
Tariff Total
13380000
User Type
23
Value Added Tax Base
147178560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27964000
Value Added Tax Total
27964000
Verification Number
5