Bill of Lading Number
575013131023
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Blendhub Colombia Sas
Consignee (Original Format)
BLENDHUB COLOMBIA SAS
KM 1 380 VIA TOCANCIPA ZIPAQUIRA PAR
NIT ID (Original Format)
901135946
Consignee Class
02
Consignee Province
11
Shipper
Cp Kelco Brasil SA
Shipper (Original Format)
CP KELCO BRASIL S/A
AVENIDA ARARAS 799 P.O. BOX 21-1348
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
CPQ0023868
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
1302399000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
4260.0
Item Quantity Unit
KG
Gross Weight (kg)
4576.0
Net Weight (kg)
4260.0
Value of Goods, CIF (USD)
$38,892
Value of Goods, FOB (USD)
$36,250
Freight Cost
2135.68
Freight Value
2642.7
Insurance Cost
47.12
Total Tax Paid
36699000
Acceptance Date
2023-02-20
Acceptance Number
32023000237063
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383126
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
38892.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
406661747
Document Type
R
Exchange Rate
4966.33
Flag Code
105
Identification Formula
32023000237063.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-25
Invoice Number
91356562
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50016800.000000
Municipality
11001.0
Number Packages
8
Other Costs
459.9
Packaging Code
PK
Payment Date
2023-01-31
Payment Form
1
Payment Value
36699000
Preprinted Number
32023000237063
Subheadings
1
Tariff Base
193152791
User Type
23
Value Added Tax Base
193152791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36699000
Value Added Tax Total
36699000