Bill of Lading Number
575013251752
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Genetica Selecta S.A.
Consignee (Original Format)
GENETICA SELECTA S.A.
DG 75 B 8 40 OF 312
NIT ID (Original Format)
811015861
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
World Wide Sires Ltd.
Shipper (Original Format)
WORLD WIDE SIRES, LTD
5545 AVENIDA DE LOS ROBLES VISALIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
72941680251
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
9.04
Net Weight (kg)
8.13
Value of Goods, CIF (USD)
$1,381
Value of Goods, FOB (USD)
$1,318
Freight Cost
61.07
Freight Value
62.7
Insurance Cost
1.63
Total Tax Paid
1277000
Acceptance Date
2023-03-23
Acceptance Number
902023000045684
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
443479
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1380.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
408574018
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
90202300004568.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
33479
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
10
Packaging Code
PC
Payment Date
2023-03-14
Payment Form
1
Payment Value
1277000
Preprinted Number
902023000045684
Subheadings
2
Tariff Base
6719225
User Type
23
Value Added Tax Base
6719225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000
Verification Number
6