Bill of Lading Number
575014715781
Shipment Date
2024-09-21
Filing Date
2024-09-21
Consignee
Agroinsumos S.A.S.
Consignee (Original Format)
AGROINSUMOS S.A.S.
CL 13 56 20 ZARAGOZA VILLA DANIELA
NIT ID (Original Format)
836000548
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cfcai
Shipper (Original Format)
CFCAI S.A.S.
ROUTE DE MONTGERAIN - BP 4 60420 TR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
24760003742
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437109000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XX X XX XXX XXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,441
Value of Goods, FOB (USD)
$1,331
Freight Cost
1020.0
Freight Value
1110.05
Insurance Cost
5.05
Acceptance Date
2024-09-21
Acceptance Number
482024000523851
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315010
Customs Code
C101
Customs Declaration
48
Customs Value
2440.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
444688402
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
48202400052385.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
CV240496
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
76147.0
Number Packages
1
Other Costs
85.0
Packaging Code
YY
Payment Date
2024-08-07
Payment Form
10
Preprinted Number
482024000523851
Subheadings
1
Tariff Base
10340978
User Type
23
Value Added Tax Base
10340978
Verification Number
5