Bill of Lading Number
575014951560
Filing Date
2024-11-07
Shipment Date
2024-11-07
Consignee
Safer Agrobiologicos S . A . S
Consignee (Original Format)
SAFER AGROBIOLOGICOS S.A.S. - BIC
CR 50 C 10 SUR 199
NIT ID (Original Format)
811031456
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Farma Tech International Corporation
Shipper (Original Format)
FARMA TECH INTERNATIONAL CORPORATION
1546 BOALCH AVE NW, SUITE 30 NORTH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24115905-2
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808911900
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
20.7
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$5,955
Value of Goods, FOB (USD)
$5,821
Freight Cost
130.0
Freight Value
134.07
Insurance Cost
4.07
Acceptance Date
2024-11-07
Acceptance Number
902024000187142
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
105341
Customs Code
C101
Customs Declaration
90
Customs Value
5954.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
447613438
Document Type
R
Exchange Rate
4409.57
Flag Code
249
Identification Formula
90202400018714.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-21
Invoice Number
6475
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50183609.000000
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-11-05
Payment Form
1
Preprinted Number
902024000187142
Subheadings
1
Tariff Base
26258196
User Type
23
Value Added Tax Base
26258196
Verification Number
6