Bill of Lading Number
575013491978
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Gojo Industries Inc.
Shipper (Original Format)
GOJO INDUSTRIES, INC
4676 ERIE STREET SW, OH 44662 US
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6170106361
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
3808941900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
1055.65
Item Quantity Unit
KG
Gross Weight (kg)
1172.94
Net Weight (kg)
1055.65
Value of Goods, CIF (USD)
$4,829
Value of Goods, FOB (USD)
$3,924
Freight Cost
885.86
Freight Value
905.1
Insurance Cost
19.24
Acceptance Date
2023-06-22
Acceptance Number
482023000362787
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
215408
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
4828.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
413300391
Document Type
R
Exchange Rate
4164.66
Flag Code
467
Identification Formula
48202300036278.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-26
Invoice Number
91972047
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50093252.000000
Municipality
5615.0
Number Packages
18
Packaging Code
PC
Payment Date
2023-06-09
Payment Form
1
Preprinted Number
482023000362787
Subheadings
8
Tariff Base
20110518
User Type
23
Value Added Tax Base
20110518
Verification Number
7