Bill of Lading Number
575013318571
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Vivero Tierra Negra S.A.S.
Consignee (Original Format)
VIVERO TIERRA NEGRA S.A.S.
VIA DON DIEGO LLANOGRANDE KM 2
NIT ID (Original Format)
900305698
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Greenex United States Inc.
Shipper (Original Format)
GREENEX UNITED STATES INC.
5485 WILES ROAD # 406 COCONUT CREEK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
72940956344
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
0602109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX X
Item Quantity
4104.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
166.25
Value of Goods, CIF (USD)
$5,560
Value of Goods, FOB (USD)
$4,399
Freight Cost
1058.52
Freight Value
1160.52
Insurance Cost
22.0
Total Tax Paid
1230000
Acceptance Date
2023-04-19
Acceptance Number
902023000060947
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448495
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5559.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
409755387
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006094.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
31087A
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50055982.000000
Municipality
5607.0
Number Packages
1
Other Costs
80.0
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
1230000
Preprinted Number
902023000060947
Subheadings
1
Tariff Base
24597020
Tariff Percentage
5.0
Tariff Subtotal
1230000
Tariff Total
1230000
User Type
23
Value Added Tax Base
25827020
Verification Number
7
United States
中文