Bill of Lading Number
575012793633
Filing Date
2022-10-11
Shipment Date
2022-10-11
Consignee
Green And Fresh Ltda
Consignee (Original Format)
GREEN AND FRESH S.A.S.
CR 80 2 51 LC 51 BG 55
NIT ID (Original Format)
900106163
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Explum Sociedad Cooperativa
Shipper (Original Format)
EXPLUM SOCIEDAD COOPERATIVA
RONDA SALIENTE S/N 06185- VALDELACA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITES SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
914601438
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
0809400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
21168.0
Item Quantity Unit
KG
Gross Weight (kg)
23883.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$39,860
Value of Goods, FOB (USD)
$32,044
Freight Cost
7672.62
Freight Value
7815.69
Insurance Cost
143.07
Total Tax Paid
16601000
Acceptance Date
2022-10-11
Acceptance Number
352022000477069
Annual License
2022
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
54052
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
39860.11
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
400223029
Document Type
R
Exchange Rate
4627.61
Flag Code
43
Identification Formula
3.5202200047706E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-16
Invoice Number
FVC22/70
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITES SAS NIVEL 2
License Number
50144284.000000
Municipality
11001.0
Number Packages
2352
Packaging Code
CT
Payment Date
2022-09-20
Payment Form
1
Payment Value
16601000
Preprinted Number
352022000477069
Subheadings
1
Tariff Base
184457044
Tariff Paid
16601000
Tariff Percentage
9.0
Tariff Subtotal
16601000
Tariff Total
16601000
Total Paid
16601000
User Type
23
Value Added Tax Base
201058044
Spain
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