Bill of Lading Number
575005379381
Shipment Date
2014-08-01
Filing Date
2014-08-01
Consignee
Comercializadora Maria Jose S.A.S
Consignee (Original Format)
COMERCIALIZADORA MARIA JOSE S.A.S
CL 36 70 B 14 SUR
NIT ID (Original Format)
830049459
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Corporacion Agroindustrial Amazona
Shipper (Original Format)
CORPORACION AGROINDUSTRIAL AMAZONAS S.A.
AV.EL MADERERO PARQUE INDUSTRIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
ATMLPB001899
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
0801220000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXX XX XXXXX
Item Quantity
15966.45
Item Quantity Unit
KG
Gross Weight (kg)
16511.0
Net Weight (kg)
15966.45
Value of Goods, CIF (USD)
$68,314
Value of Goods, FOB (USD)
$66,880
Freight Cost
1300.0
Freight Value
1433.76
Insurance Cost
133.76
Total Tax Paid
20178000
Acceptance Date
2014-07-31
Acceptance Number
352014000264946
Annual License
2014
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
69576
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
68313.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
230593932
Document Type
R
Economic Activity
5125
Exchange Rate
1846.12
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-12
Invoice Number
000724
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number
21388529
Municipality
11001.0
Number Packages
800
Packaging Code
CT
Payment Date
2014-07-10
Payment Form
2
Payment Value
20178000
Preprinted Number
352014000264946
Subheadings
1
Tariff Base
126115399
Total Paid
20178000
User Type
23
Value Added Tax Base
126115399
Value Added Tax Paid
20178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20178000
Value Added Tax Total
20178000
Verification Number
7