Bill of Lading Number
575015116861
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Futureco Bioscience S A S
Consignee (Original Format)
FUTURECO BIOSCIENCE S A S
CR 66 C 41 A 25 BL 10 AP 511
NIT ID (Original Format)
900707248
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Futureco Bioscience SA
Shipper (Original Format)
FUTURECO BIOSCIENCE, S.A.
AVDA CADI, 19-23 P.I. SANT PERE MOL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
3102901000
Goods Shipped
X XXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
461.0
Item Quantity Unit
KG
Gross Weight (kg)
540.0
Net Weight (kg)
461.0
Value of Goods, CIF (USD)
$2,097
Value of Goods, FOB (USD)
$1,989
Freight Cost
98.12
Freight Value
108.06
Insurance Cost
9.94
Acceptance Date
2024-12-31
Acceptance Number
482024000738409
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
430162
Customs Code
C100
Customs Declaration
48
Customs Value
2096.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
448882919
Document Type
R
Exchange Rate
4375.86
Flag Code
434
Identification Formula
48202400073840.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-21
Invoice Number
24.000.323
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50226030.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-02
Payment Form
1
Preprinted Number
482024000738409
Subheadings
3
Tariff Base
9176003
User Type
23
Value Added Tax Base
9176003
Verification Number
8