Bill of Lading Number
575013244129
Shipment Date
2023-03-24
Filing Date
2023-03-24
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
133330
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 XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
8704.0
Item Quantity Unit
KG
Gross Weight (kg)
8931.0
Net Weight (kg)
8704.0
Value of Goods, CIF (USD)
$30,541
Value of Goods, FOB (USD)
$22,581
Freight Cost
7645.0
Freight Value
7960.0
Insurance Cost
315.0
Acceptance Date
2023-03-24
Acceptance Number
482023000182487
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106730
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
30541.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
408589459
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018248.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-04
Invoice Number
272266
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50017631.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
1
Preprinted Number
482023000182487
Subheadings
1
Tariff Base
148629723
User Type
23
Value Added Tax Base
148629723
Verification Number
7