Bill of Lading Number
575013190932
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Agropecuaria International Ltda
Consignee (Original Format)
AGROPECUARIA INTERNACIONAL S.A.S.
AV CR 45 168 21 AUTOPISTA NORTE
NIT ID (Original Format)
860522063
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hollar Seeds
Shipper (Original Format)
HOLLAR SEEDS
BOX 106, ROCKY FORD, COLORADO
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
001-70295455
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
1207701000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
30.54
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
30.54
Value of Goods, CIF (USD)
$22,382
Value of Goods, FOB (USD)
$21,208
Freight Cost
450.0
Freight Value
1174.0
Insurance Cost
110.0
Acceptance Date
2023-03-03
Acceptance Number
32023000293596
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162002
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
22382.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
407467527
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000293596.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-21
Invoice Number
9,217
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50028466.000000
Municipality
11001.0
Number Packages
3
Other Costs
614.0
Packaging Code
PK
Payment Date
2023-02-23
Payment Form
1
Preprinted Number
32023000293596
Subheadings
1
Tariff Base
108639990
User Type
23
Value Added Tax Base
108639990
Verification Number
8
United States
中文