Bill of Lading Number
116575014287
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Fabipollo S.A.S.
Consignee (Original Format)
FABIPOLLO S.A.S.
CL 19 63 09
NIT ID (Original Format)
808001557
Consignee Verification Number (Original Format)
6
Consignee Class
02
Shipper
Adm Americas S. De R.L.
Shipper (Original Format)
ADM AMERICAS S. DE R.L.
TORRES DE LAS AMERICAS, TORRE C PIS
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
13
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
1201900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXX X XXXXXXX XXXX XXXX XX
Item Quantity
1044.0
Item Quantity Unit
KG
Gross Weight (kg)
1044.0
Net Weight (kg)
1044.0
Value of Goods, CIF (USD)
$530
Value of Goods, FOB (USD)
$507
Freight Cost
21.92
Freight Value
23.23
Insurance Cost
1.31
Acceptance Date
2024-04-29
Acceptance Number
192024900000106
Annual License
2024
Bank Branch ID
870
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
334775
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
530.5
Declaration Type
4
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
436162942
Document Type
R
Exchange Rate
3918.23
Flag Code
580
Identification Formula
5007302698696.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-04-02
Invoice Number
053392
Legal Representative Document
1047376366.000000
Legal Representative Name
CARMONA MARTINEZ NAYELI
License Number
50054658.000000
Municipality
25290.0
Number Packages
1
Packaging Code
VR
Payment Date
2024-03-30
Payment Form
99
Payment Value
104000
Preprinted Number
20246020269869
Tariff Base
2076858
User ID
523
User Type
55
Value Added Tax Base
2076858
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
1