Bill of Lading Number
575011689460
Shipment Date
2021-08-02
Filing Date
2021-08-02
Consignee
Inseminar De Colombia G S Compania Limitada
Consignee (Original Format)
INSEMINAR DE COLOMBIA G S COMPA?IA LIMITADA
CC CENTRO CHIA LC 1141
NIT ID (Original Format)
800130931
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Genex Cooperative Inc.
Shipper (Original Format)
GENEX COOPERATIVE INC
625 ELIZABETH ST SHAWANO WI 54166-3
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
992-14020274
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
0511100000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX
Item Quantity
1922.75
Item Quantity Unit
CM3
Gross Weight (kg)
93.87
Net Weight (kg)
84.49
Value of Goods, CIF (USD)
$21,461
Value of Goods, FOB (USD)
$20,553
Freight Cost
510.5
Freight Value
908.03
Insurance Cost
310.13
Acceptance Date
2021-08-02
Acceptance Number
32021000873886
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472990
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
21461.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
367161314
Document Type
R
Exchange Rate
3836.95
Flag Code
249
Identification Formula
3.2021000873886E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-13
Invoice Number
COL210713
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50097736.000000
Municipality
11001.0
Number Packages
6
Other Costs
87.4
Packaging Code
BT
Payment Date
2021-07-20
Payment Form
1
Preprinted Number
32021000873886
Subheadings
2
Tariff Base
82344899
User Type
23
Value Added Tax Base
82344899
Verification Number
7