Bill of Lading Number
575013376612
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Cafezam Sas
Consignee (Original Format)
CAFEZAM SAS
CR 2 NORTE 10 122 BG 01 A VTE TRONCAL
NIT ID (Original Format)
900502040
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Cooperativa Agroindustrial De Varginha Ltda
Shipper (Original Format)
COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA
RUA JOAO ALVES DE MIRANDA 165 VILA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ1356252
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
0901119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX X XXXXXXXX
Item Quantity
52800.0
Item Quantity Unit
KG
Gross Weight (kg)
53240.0
Net Weight (kg)
52800.0
Value of Goods, CIF (USD)
$175,049
Value of Goods, FOB (USD)
$169,840
Freight Cost
5000.01
Freight Value
5208.91
Insurance Cost
101.9
Acceptance Date
2023-05-16
Acceptance Number
482023000288848
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
171012
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
175048.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
411452909
Document Type
R
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300028884.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-28
Invoice Number
M-2609/23-2
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50051458.000000
Municipality
66170.0
Number Packages
880
Other Costs
107.0
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Preprinted Number
482023000288848
Subheadings
1
Tariff Base
805426292
User Type
23
Value Added Tax Base
805426292
Verification Number
3
Colombia
中文