Bill of Lading Number
575010918040
Shipment Date
2020-07-10
Filing Date
2020-07-10
Consignee
Distribuidora De Abonos S A
Consignee (Original Format)
DISTRIBUIDORA DE ABONOS S A
CR 49 61 SUR 540 BG 126
NIT ID (Original Format)
890901264
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Advanta Seed International
Shipper (Original Format)
ADVANTA SEED INTERNATIONAL
5TH FLOOR, NEW PORT BUILDING LOUIS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mauritius
Transport Method
Maritime
Transport Document
598935679
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
1005100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
21406.3
Item Quantity Unit
KG
Gross Weight (kg)
21934.51
Net Weight (kg)
21406.3
Value of Goods, CIF (USD)
$79,987
Value of Goods, FOB (USD)
$76,423
Freight Cost
3492.0
Freight Value
3563.84
Insurance Cost
71.84
Acceptance Date
2020-07-10
Acceptance Number
872020000167544
Annual License
2020
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
129267
Customs Code
C101
Customs Declaration
87
Customs Value
79986.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
5
Document Identifier
346389739
Document Type
R
Exchange Rate
3660.18
Flag Code
434
Identification Formula
87202000016754
Import Type
1
Incomex Office
3
Invoice Date
2020-05-26
Invoice Number
2206586609
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50314823
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2020-06-04
Payment Form
1
Preprinted Number
872020000167544
Subheadings
1
Tariff Base
292765500
User Type
23
Value Added Tax Base
292765500
Verification Number
6
Colombia
中文