Bill of Lading Number
575013376977
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Distribuidora El Agromanicero S A S
Consignee (Original Format)
DISTRIBUIDORA EL AGROMANICERO S A S
CL 11 16 56
NIT ID (Original Format)
900934479
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Coplana. Cooperativa Agroindustrial
Shipper (Original Format)
COPLANA - COOPERATIVA AGROINDUSTRIAL
RODOVIA SP-333 KM 121,75
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
311SSZ38941
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
1202420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50088.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$80,089
Value of Goods, FOB (USD)
$74,000
Freight Cost
6000.0
Freight Value
6088.8
Insurance Cost
88.8
Total Tax Paid
68032000
Acceptance Date
2023-05-30
Acceptance Number
352023000231611
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148775
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
80088.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
412123743
Document Type
R
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300023161.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-17
Invoice Number
9749/2023
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50071561.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2023-04-28
Payment Form
10
Payment Value
68032000
Preprinted Number
352023000231611
Subheadings
1
Tariff Base
358063410
User Type
23
Value Added Tax Base
358063410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68032000
Value Added Tax Total
68032000
Verification Number
9
Brazil
中文