Bill of Lading Number
575012104025
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Centro International De Agricultura Tropical
Consignee (Original Format)
CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL
RECTA CALI-PALMIRA KILOMETRO 17
NIT ID (Original Format)
800034586
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ciat Miami Inc.
Shipper (Original Format)
CIAT MIAMI INC
8760 NW 101 STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL - CIAT
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940423095
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX X XX XXXXXXX XXXXXXXXXXXXX X XXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
506.66
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$145,323
Value of Goods, FOB (USD)
$143,561
Freight Cost
1718.77
Freight Value
1761.84
Insurance Cost
43.07
Acceptance Date
2022-02-18
Acceptance Number
882022000017330
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
10367
Customs Agent
20
Customs Code
C160
Customs Declaration
88
Customs Value
145323.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13701
Destination Providence
76
Document Identifier
382924796
Document Type
N
Exchange Rate
3917.75
Flag Code
580
Identification Formula
8.8202200001733E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
325-2022
Legal Representative Document
800034586.000000
Legal Representative Name
CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL - CIAT
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-01-21
Payment Form
1
Preprinted Number
882022000017330
Subheadings
1
Tariff Base
569340241
User Type
23
Value Added Tax Base
569340241
Verification Number
5