Bill of Lading Number
575012988144
Shipment Date
2022-12-17
Filing Date
2022-12-17
Consignee
Precisagro S.A.S.
Consignee (Original Format)
PRECISAGRO S.A.S.
CL 108 45 30 P 8 TO 1 ED PARALELO 1
NIT ID (Original Format)
900326523
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inkabor Bolivia Srl
Shipper (Original Format)
INKABOR BOLIVIA S.R.L.
CALLE PRESBITERO MEDINA NO. 2780 ZO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
MEDUBV241501
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2840190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
56240.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$39,866
Value of Goods, FOB (USD)
$34,656
Freight Cost
4948.0
Freight Value
5210.09
Insurance Cost
18.71
Acceptance Date
2022-12-17
Acceptance Number
352022000603499
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
273011
Customs Agent
20
Customs Code
C134
Customs Declaration
35
Customs Value
39866.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
403191601
Document Type
R
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060349E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-15
Invoice Number
00000042
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50196648.000000
Municipality
11001.0
Number Packages
80
Other Costs
243.38
Packaging Code
PK
Payment Date
2022-12-03
Payment Form
1
Preprinted Number
352022000603499
Subheadings
1
Tariff Base
192388517
User Type
23
Value Added Tax Base
192388517
Verification Number
8