Bill of Lading Number
575005976606
Shipment Date
2015-03-25
Filing Date
2015-03-25
Consignee
Deltagen Sas
Consignee (Original Format)
DELTAGEN SAS
VIA LA FLORIDA KM 1 2 PAR INDUSTRIAL
NIT ID (Original Format)
800171581
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Agargel Ind E Com Ltda
Shipper (Original Format)
AGARGEL IND E COM LTDA
RUA B. QUADRA 9A, DISTRITO INDUSTRI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7FPM582
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
1302399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2032.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$16,117
Value of Goods, FOB (USD)
$15,200
Freight Cost
782.8
Freight Value
916.98
Insurance Cost
15.2
Total Tax Paid
6739000
Acceptance Date
2015-03-25
Acceptance Number
32015000435675
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287449
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
16116.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
243212040
Document Type
R
Exchange Rate
2613.38
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-05
Invoice Number
438/15
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
21457365
Municipality
25214.0
Number Packages
2
Other Costs
118.98
Packaging Code
PK
Payment Date
2015-03-11
Payment Form
1
Payment Value
6739000
Preprinted Number
32015000435675
Subheadings
1
Tariff Base
42119793
User Type
23
Value Added Tax Base
42119793
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6739000
Value Added Tax Total
6739000
Verification Number
6
Colombia
中文