Bill of Lading Number
575013053334
Filing Date
2023-01-10
Shipment Date
2023-01-10
Consignee
Frutera Tierra Prometida S.A.S.
Consignee (Original Format)
FRUTERA TIERRA PROMETIDA S.A.S.
AV CR 80 2 51 BG 55 LC 50
NIT ID (Original Format)
901277172
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dole Italia SpA
Shipper (Original Format)
DOLE ITALIA S.P.A
VIA SAN GREGORIO 1 20124
Shipper Domestic HQ
Dole Italia SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
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
0808100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
21168.0
Item Quantity Unit
KG
Gross Weight (kg)
23352.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$29,350
Value of Goods, FOB (USD)
$22,724
Freight Cost
6400.0
Freight Value
6626.0
Insurance Cost
226.0
Total Tax Paid
13180000
Acceptance Date
2023-01-10
Acceptance Number
352023000013094
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72638
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
29349.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
404042618
Document Type
R
Exchange Rate
4989.58
Flag Code
434
Identification Formula
35202300001309
Import Type
1
Incomex Office
3
Invoice Date
2022-12-09
Invoice Number
22025346/RI
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50166413.000000
Municipality
5001.0
Number Packages
1176
Packaging Code
BX
Payment Date
2022-12-15
Payment Form
1
Payment Value
13180000
Preprinted Number
352023000013094
Subheadings
1
Tariff Base
146442177
Tariff Percentage
9.0
Tariff Subtotal
13180000
Tariff Total
13180000
User Type
23
Value Added Tax Base
159622177
Verification Number
1