Bill of Lading Number
575012178320
Shipment Date
2022-02-24
Filing Date
2022-02-24
Consignee
Inseminar De Colombia G S Compania Limitada
Consignee (Original Format)
INSEMINAR DE COLOMBIA G S COMPA?IA LIMITADA
CC CENTRO CHIA LC 1141
NIT ID (Original Format)
800130931
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lagoa De Serra Ltda
Shipper (Original Format)
LAGOA DA SERRA LTDA
ROD. CARLOS TONAMI-KM 88-SERTAOZINH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-46630920
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
0511100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXX XXXXXX
Item Quantity
1103.75
Item Quantity Unit
CM3
Gross Weight (kg)
31.33
Net Weight (kg)
28.2
Value of Goods, CIF (USD)
$23,776
Value of Goods, FOB (USD)
$23,430
Freight Cost
204.85
Freight Value
345.84
Insurance Cost
140.99
Acceptance Date
2022-02-24
Acceptance Number
32022000254313
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
142541
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
23776.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
383108625
Document Type
R
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000254313E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-14
Invoice Number
COL-005-21
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50003772.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-01-13
Payment Form
1
Preprinted Number
32022000254313
Subheadings
2
Tariff Base
93992828
User Type
23
Value Added Tax Base
93992828
Verification Number
4