Bill of Lading Number
575014707830
Filing Date
2024-08-26
Shipment Date
2024-08-26
Consignee
Productora Nacional Avicola S.A
Consignee (Original Format)
PRODUCTORA NACIONAL AVICOLA SAS
MEDIA CANOA KM 8 VIA BUGA-BUENAVENTURA
NIT ID (Original Format)
890321213
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
H&N International GmbH
Shipper (Original Format)
H&N INTERNATIONAL GMBH
AM SEEDEICH 9-11
Carrier (Original Format)
AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
057-50261282
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
0105110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX
Item Quantity
18960.0
Item Quantity Unit
U
Gross Weight (kg)
1159.0
Net Weight (kg)
759.0
Value of Goods, CIF (USD)
$189,729
Value of Goods, FOB (USD)
$172,589
Freight Cost
17010.63
Freight Value
17139.18
Insurance Cost
128.55
Acceptance Date
2024-08-26
Acceptance Number
32024001169926
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
630179
Customs Code
C130
Customs Declaration
3
Customs Value
189878.55
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
442657932
Document Type
R
Exchange Rate
4064.03
Flag Code
275
Identification Formula
32024001169926.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-26
Invoice Number
403146
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50138868.000000
Municipality
76890.0
Number Packages
268
Packaging Code
BX
Payment Date
2024-08-27
Payment Form
1
Preprinted Number
32024001169926
Subheadings
1
Tariff Base
771672124
User Type
23
Value Added Tax Base
771672124
Verification Number
7