Bill of Lading Number
575005730058
Shipment Date
2014-12-27
Filing Date
2014-12-27
Consignee
Valencia Jimenez Rocio
Consignee (Original Format)
VALENCIA JIMENEZ ROCIO
CR 4 17 116
NIT ID (Original Format)
31400087
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Boltagro Srl .
Shipper (Original Format)
BOLTAGRO S.R.L.
KM.10 DOBLE VIA LA GUARDIA, SANTA C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
BO1255757
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
0713339100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$18,059
Value of Goods, FOB (USD)
$16,880
Freight Cost
1020.0
Freight Value
1179.33
Insurance Cost
100.0
Acceptance Date
2014-12-26
Acceptance Number
352014000474344
Annual License
2014
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
73636
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
23479.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
238742655
Document Type
R
Exchange Rate
2334.98
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-24
Invoice Number
0000342
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21486298
Municipality
76147.0
Number Packages
1400
Other Costs
59.33
Packaging Code
BG
Payment Date
2014-11-22
Payment Form
1
Preprinted Number
352014000474344
Subheadings
2
Tariff Base
54823766
User Type
23
Value Added Tax Base
54823766
Verification Number
2