Bill of Lading Number
575013140685
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Helm Andina Ltda
Consignee (Original Format)
HELM ANDINA SAS
CR 11 A 93 67 OF 404
NIT ID (Original Format)
900034616
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Isk Biosciences Corporation
Shipper (Original Format)
ISK BIOSCIENCES CORPORATION
7470 AUBURN RD SUITE A CONCORD OH 4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIQOORD003284
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
3808929900
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX X
Item Quantity
2784.0
Item Quantity Unit
KG
Gross Weight (kg)
2972.0
Net Weight (kg)
2784.0
Value of Goods, CIF (USD)
$208,400
Value of Goods, FOB (USD)
$207,031
Freight Cost
1025.0
Freight Value
1369.18
Insurance Cost
64.18
Acceptance Date
2023-02-28
Acceptance Number
482023000128775
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
75236
Customs Agent
30
Customs Code
C137
Customs Declaration
48
Customs Value
208400.18
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
407061553
Document Type
R
Exchange Rate
4853.9
Flag Code
23
Identification Formula
48202300012877.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
90014909
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50030890.000000
Municipality
11001.0
Number Packages
4
Other Costs
280.0
Packaging Code
DR
Payment Date
2023-02-02
Payment Form
1
Preprinted Number
482023000128775
Subheadings
1
Tariff Base
1011553634
User Type
23
Value Added Tax Base
1011553634
Verification Number
5
United States
中文