Bill of Lading Number
575013274471
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Duque Saldarriaga Y Cia S En C
Consignee (Original Format)
DUQUE SALDARRIAGA Y CIA S EN C
CR 30 17 18
NIT ID (Original Format)
860508007
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Trahide Co.
Shipper (Original Format)
TRAHIDE COMPANY
14355 SW 139 CT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USI3377A
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
4101500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXXX
Item Quantity
19550.0
Item Quantity Unit
KG
Gross Weight (kg)
19996.58
Net Weight (kg)
19550.0
Value of Goods, CIF (USD)
$20,726
Value of Goods, FOB (USD)
$15,250
Freight Cost
5400.0
Freight Value
5476.25
Insurance Cost
76.25
Total Tax Paid
18222000
Acceptance Date
2023-04-05
Acceptance Number
482023000204043
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959015
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20726.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
408866878
Document Type
R
Exchange Rate
4627.27
Flag Code
169
Identification Formula
48202300020404.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-31
Invoice Number
14860
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50020294.000000
Municipality
11001.0
Number Packages
1185
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
18222000
Preprinted Number
482023000204043
Subheadings
1
Tariff Base
95905955
User Type
23
Value Added Tax Base
95905955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18222000
Value Added Tax Total
18222000
Verification Number
5