Bill of Lading Number
575013754815
Shipment Date
2023-10-12
Filing Date
2023-10-12
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)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
25138.0
Item Quantity Unit
KG
Gross Weight (kg)
25558.0
Net Weight (kg)
25138.0
Value of Goods, CIF (USD)
$13,801
Value of Goods, FOB (USD)
$10,091
Freight Cost
3300.0
Freight Value
3710.0
Insurance Cost
130.0
Total Tax Paid
11431000
Acceptance Date
2023-10-12
Acceptance Number
352023000494918
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
234531
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13801.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
426038951
Document Type
R
Exchange Rate
4359.4
Flag Code
23
Identification Formula
35202300049491.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
31922 SEA
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50157375.000000
Municipality
5607.0
Number Packages
20
Other Costs
280.0
Packaging Code
YY
Payment Date
2023-09-16
Payment Form
1
Payment Value
11431000
Preprinted Number
352023000494918
Subheadings
1
Tariff Base
60165605
User Type
23
Value Added Tax Base
60165605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11431000
Value Added Tax Total
11431000
Verification Number
7