Bill of Lading Number
575013011988
Shipment Date
2022-12-24
Filing Date
2022-12-24
Consignee
Green And Fresh Ltda
Consignee (Original Format)
GREEN AND FRESH S.A.S.
CR 80 2 51 BG 55 LC 52
NIT ID (Original Format)
900106163
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Snc Socheleau
Shipper (Original Format)
SOCHELEAU
LA BLOTTIERE SAINT GEORGES DES GARD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
GDY0298725
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
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXX XXXXXXXXX XXX X
Item Quantity
21168.0
Item Quantity Unit
KG
Gross Weight (kg)
22932.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$24,696
Value of Goods, FOB (USD)
$17,922
Freight Cost
6620.0
Freight Value
6774.0
Insurance Cost
154.0
Total Tax Paid
10662000
Acceptance Date
2022-12-24
Acceptance Number
482022000842083
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
919546
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
24696.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403562145
Document Type
R
Exchange Rate
4797.02
Flag Code
467
Identification Formula
4.8202200084208E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
1022110079
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50181736.000000
Municipality
11001.0
Number Packages
1176
Packaging Code
CT
Payment Date
2022-11-25
Payment Form
1
Payment Value
10662000
Preprinted Number
482022000842083
Subheadings
1
Tariff Base
118467206
Tariff Percentage
9.0
Tariff Subtotal
10662000
Tariff Total
10662000
User Type
23
Value Added Tax Base
129129206
Verification Number
3
Colombia
中文