Bill of Lading Number
575013949421
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Organizacion Cardenas S.A.
Consignee (Original Format)
ORGANIZACION CARDENAS S.A.S.
CR 75 24 D 57 P 3
NIT ID (Original Format)
860521637
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Boltagro Srl
Shipper (Original Format)
BOLTAGRO S.R.L.
CARRETERA A WARNES KM.28 S/N BARRIO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS 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
232236323
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
0713339900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
3100.0
Item Quantity Unit
KG
Gross Weight (kg)
3100.0
Net Weight (kg)
3100.0
Value of Goods, CIF (USD)
$4,482
Value of Goods, FOB (USD)
$4,217
Freight Cost
206.25
Freight Value
265.27
Insurance Cost
23.86
Acceptance Date
2023-12-05
Acceptance Number
352023000611519
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
256443
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
4482.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
33114889
Document Type
R
Exchange Rate
4045.22
Flag Code
43
Identification Formula
35202300061151
Import Type
1
Incomex Office
3
Invoice Date
2023-10-17
Invoice Number
9
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50187465.000000
Municipality
11001.0
Number Packages
480
Other Costs
35.16
Packaging Code
SA
Payment Date
2023-11-01
Payment Form
1
Preprinted Number
352023000611519
Subheadings
2
Tariff Base
18130959
User Type
23
Value Added Tax Base
18130959