Bill of Lading Number
575005408130
Shipment Date
2014-09-06
Filing Date
2014-09-06
Consignee
Vita Agro S.A.S.
Consignee (Original Format)
VITA AGRO S.A.S.
CL 161 A 15 53
NIT ID (Original Format)
900658057
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gojo & Gosafe Solutions Inc.
Shipper (Original Format)
GOSAFE SOLUTIONS
90 SW 3RD STREET SUITE 4310 MIAMI,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3763684A
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
3105600000
Goods Shipped
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX
Item Quantity
863.47
Item Quantity Unit
KG
Gross Weight (kg)
959.41
Net Weight (kg)
863.47
Value of Goods, CIF (USD)
$2,049
Value of Goods, FOB (USD)
$1,850
Freight Cost
189.71
Freight Value
198.96
Insurance Cost
9.25
Acceptance Date
2014-09-05
Acceptance Number
482014000364439
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
777688
Customs Agent
1
Customs Code
C137
Customs Declaration
48
Customs Value
2049.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
25
Document Identifier
232653551
Document Type
R
Exchange Rate
1935.04
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-22
Invoice Number
1122
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
License Number
21433545
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2014-07-25
Payment Form
1
Preprinted Number
482014000364439
Subheadings
4
Tariff Base
3965207
User Type
23
Value Added Tax Base
3965207
Verification Number
7