Bill of Lading Number
575012154329
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Isagro Colombia S A S
Consignee (Original Format)
ISAGRO COLOMBIA S A S
AUT NORTE CR 45 100 12 P 2
NIT ID (Original Format)
860037777
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Isagro SpA
Shipper (Original Format)
ISAGRO S.P.A.
VIA CALDERA, 21 20153 MILAN - ITALI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MEDUIG688126
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3101009000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1016.0
Item Quantity Unit
KG
Gross Weight (kg)
1068.0
Net Weight (kg)
1016.0
Value of Goods, CIF (USD)
$3,412
Value of Goods, FOB (USD)
$2,751
Freight Cost
654.85
Freight Value
660.93
Insurance Cost
2.75
Acceptance Date
2022-02-17
Acceptance Number
482022000098652
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
59284
Customs Agent
20
Customs Code
C134
Customs Declaration
48
Customs Value
3411.93
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
382901272
Document Type
R
Exchange Rate
3917.75
Flag Code
580
Identification Formula
4.8202200009865E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-09
Invoice Number
79 0070413
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50178662.000000
Municipality
11001.0
Number Packages
16
Other Costs
3.33
Packaging Code
PK
Payment Date
2022-01-10
Payment Form
1
Preprinted Number
482022000098652
Subheadings
3
Tariff Base
13367089
User Type
23
Value Added Tax Base
13367089
Verification Number
5