Bill of Lading Number
575012097139
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
I.P.G. Agronegocios S.A.S
Consignee (Original Format)
I.P.G. AGRONEGOCIOS S.A.S
CL 76 46 25
NIT ID (Original Format)
900067094
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Grhandel
Shipper (Original Format)
GR HANDEL, LLC
10615 WILLOW MEADOW CIRCLE, ALPHARE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6884455A
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
2259.0
Net Weight (kg)
2033.1
Value of Goods, CIF (USD)
$11,959
Value of Goods, FOB (USD)
$9,518
Freight Cost
2248.0
Freight Value
2440.59
Insurance Cost
47.59
Total Tax Paid
4879000
Acceptance Date
2022-01-25
Acceptance Number
872022000012973
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16325
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
11958.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
381469995
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
8.7202200001297E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-17
Invoice Number
2111093
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
300
Other Costs
145.0
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
1
Payment Value
4879000
Preprinted Number
872022000012973
Subheadings
1
Tariff Base
47604755
Tariff Paid
2380000
Tariff Percentage
5.0
Tariff Subtotal
2380000
Tariff Total
2380000
Total Paid
4879000
User Type
23
Value Added Tax Base
49984755
Value Added Tax Paid
2499000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2499000
Value Added Tax Total
2499000
Verification Number
3
United States
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