Bill of Lading Number
575015057596
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Sociedad De Comercializacion International Agricolas Unidas
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AGRICOLAS UNIDAS
CR 43 A 16 A SUR 38 OF 1403
NIT ID (Original Format)
890938750
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jbt Corp.
Shipper (Original Format)
JBT CORPORATION
400 FAIRWAY AVENUE LAKELAND, FL 338
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
3304547201
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8435900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
50.25
Net Weight (kg)
35.87
Value of Goods, CIF (USD)
$7,004
Value of Goods, FOB (USD)
$6,404
Freight Cost
494.67
Freight Value
600.28
Insurance Cost
52.18
Total Tax Paid
5848000
Acceptance Date
2024-12-26
Acceptance Number
32024001815623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297778
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7003.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
448786093
Document Type
N
Exchange Rate
4394.5
Flag Code
23
Identification Formula
32024001815623.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-12
Invoice Number
317090 320732
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
53.43
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
99
Payment Value
5848000
Preprinted Number
32024001815623
Subheadings
9
Tariff Base
30778595
User Type
23
Value Added Tax Base
30778595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5848000
Value Added Tax Total
5848000
Verification Number
8