Bill of Lading Number
575012745343
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Agricola Del Campo S A
Consignee (Original Format)
AGRICOLA DEL CAMPO S A
CR 14 76 26 OF 607
NIT ID (Original Format)
860534024
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lambert SpA Wn Inc.
Shipper (Original Format)
L.F. LAMBERT SPAWN CO.
1507 VALLEY RD COATESVILLE, PA. 193
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
130575
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
1209919000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
8454.0
Item Quantity Unit
KG
Gross Weight (kg)
8673.0
Net Weight (kg)
8454.0
Value of Goods, CIF (USD)
$28,070
Value of Goods, FOB (USD)
$20,505
Freight Cost
7250.0
Freight Value
7565.0
Insurance Cost
315.0
Acceptance Date
2022-10-05
Acceptance Number
482022000654569
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
386371
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
28070.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
399590084
Document Type
R
Exchange Rate
4532.07
Flag Code
434
Identification Formula
4.8202200065456E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-29
Invoice Number
263058
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50151471.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
YY
Payment Date
2022-09-16
Payment Form
1
Preprinted Number
482022000654569
Subheadings
1
Tariff Base
127215205
User Type
23
Value Added Tax Base
127215205
Verification Number
1