Bill of Lading Number
012000005530
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Sem Latam S.A
Consignee (Original Format)
SEM LATAM S.A
KM 1 5 VIA PANORAMA YUMBO - VIJES
NIT ID (Original Format)
900302589
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Harris Moran Seed Co.
Shipper (Original Format)
HARRIS MORAN SEED COMPANY
PO BOX 4938,MODESTO CA 95352
Shipper Domestic HQ
Hm. Clause Inc.
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
202-41608895
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
1209919000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
73.3
Item Quantity Unit
KG
Gross Weight (kg)
136.39
Net Weight (kg)
73.3
Value of Goods, CIF (USD)
$21,762
Value of Goods, FOB (USD)
$21,603
Freight Cost
146.68
Freight Value
158.76
Insurance Cost
12.08
Total Tax Paid
1948000
Acceptance Date
2012-07-18
Acceptance Number
882012000067802
Annual License
2012
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
279499
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
21762.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1605
Destination Providence
76
Document Identifier
196840687
Document Type
R
Exchange Rate
1790.12
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-21
Invoice Number
11206889
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21017923
Municipality
76001.0
Number Packages
10
Packaging Code
CT
Payment Date
2012-06-26
Payment Form
1
Payment Value
1948000
Preprinted Number
882012000067802
Subheadings
2
Tariff Base
38956627
Tariff Paid
1948000
Tariff Percentage
5.0
Tariff Subtotal
1948000
Tariff Total
1948000
Total Paid
1948000
User Type
23
Value Added Tax Base
40904627
Verification Number
8
United States
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