Bill of Lading Number
575013272506
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Conagro S.A.
Consignee (Original Format)
CONAGRO S.A.
CR 43 A 27 A SUR 86 LC 301 4 CC LA
NIT ID (Original Format)
890922928
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Delaval Exp. Ab
Shipper (Original Format)
DELAVAL EXPORT AB
GUSTAF DE LAVALS VAG 15 P.O BOX 39
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
609445552
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX X
Item Quantity
227.5
Item Quantity Unit
KG
Gross Weight (kg)
263.48
Net Weight (kg)
227.5
Value of Goods, CIF (USD)
$2,219
Value of Goods, FOB (USD)
$2,016
Freight Cost
194.52
Freight Value
202.95
Insurance Cost
5.95
Total Tax Paid
3142000
Acceptance Date
2023-04-12
Acceptance Number
482023000216012
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36951
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2216.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
409346123
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
48202300021601.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
2738053065
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
5001.0
Number Packages
57
Other Costs
2.48
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
5
Payment Value
3142000
Preprinted Number
482023000216012
Subheadings
36
Tariff Base
10165662
Tariff Paid
1017000
Tariff Percentage
10.0
Tariff Subtotal
1017000
Tariff Total
1017000
Total Paid
3142000
User Type
23
Value Added Tax Base
11182662
Value Added Tax Paid
2125000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2125000
Value Added Tax Total
2125000
Verification Number
5
Sweden
中文