Bill of Lading Number
575008874342
Filing Date
2018-04-26
Shipment Date
2018-04-26
Consignee
Semillas Del Llano S A S
Consignee (Original Format)
SEMILLAS DEL LLANO S A S
CR 9 A 113 36
NIT ID (Original Format)
892000709
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Facholi Producao Comercio E Industria Imp. Exp. Ltda
Shipper (Original Format)
FACHOLI PRODUCAO COMERCIO E INDUSTRIA IMP E EXP LT
SAIDA PARA PIQUEROBI,S/N-VILA ANDRA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
A D A UNIFRONTERAS LTDA. N2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
BM4302
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
1209290000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
4500.0
Item Quantity Unit
KG
Gross Weight (kg)
4577.0
Net Weight (kg)
4500.0
Value of Goods, CIF (USD)
$78,310
Value of Goods, FOB (USD)
$75,600
Freight Cost
2483.23
Freight Value
2710.03
Insurance Cost
226.8
Acceptance Date
2018-04-26
Acceptance Number
32018000651481
Annual License
2018
Bank Branch ID
92
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
63267
Customs Agent
6
Customs Code
C101
Customs Declaration
3
Customs Value
78310.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
302317558
Document Type
R
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000651481
Import Type
1
Incomex Office
3
Invoice Date
2018-03-29
Invoice Number
049/2018
Legal Representative Document
860502749
Legal Representative Name
A D A UNIFRONTERAS LTDA. N2
License Number
22131067
Municipality
11001.0
Number Packages
225
Packaging Code
BG
Payment Date
2018-04-04
Payment Form
1
Preprinted Number
32018000651481
Subheadings
1
Tariff Base
213353327
User Type
23
Value Added Tax Base
213353327
Verification Number
9