Bill of Lading Number
575013092262
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Fitogranos Comercializadora Agroindustrial Ltda
Consignee (Original Format)
FITOGRANOS COMERCIALIZADORA AGROINDUSTRIAL LTDA
CR 20 169 25
NIT ID (Original Format)
800079832
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Chemotecnica S.A.
Shipper (Original Format)
CHEMOTECNICA S.A.
Presbitero Juan G. Gonzalez y Arago
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808911400
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXX XX
Item Quantity
316.8
Item Quantity Unit
KG
Gross Weight (kg)
513.0
Net Weight (kg)
316.8
Value of Goods, CIF (USD)
$12,235
Value of Goods, FOB (USD)
$9,823
Freight Cost
1840.0
Freight Value
2412.0
Insurance Cost
90.0
Acceptance Date
2023-01-26
Acceptance Number
482023000059090
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
34821
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
12235.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
405571368
Document Type
R
Exchange Rate
4683.85
Flag Code
607
Identification Formula
48202300005909
Import Type
1
Incomex Office
3
Invoice Date
2022-11-18
Invoice Number
FC E1070-00000
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50154500.000000
Municipality
11001.0
Number Packages
1
Other Costs
482.0
Packaging Code
PK
Payment Date
2023-01-03
Payment Form
1
Preprinted Number
482023000059090
Subheadings
1
Tariff Base
57306905
User Type
23
Value Added Tax Base
57306905
Verification Number
9