Bill of Lading Number
575013047626
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Grupo Industrial Ideagro S.A.S.
Consignee (Original Format)
GRUPO INDUSTRIAL IDEAGRO S.A.S.
CL 20 13 23 BRR CAPELLANIA
NIT ID (Original Format)
900163286
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Lasyu Ic Ve Dis Ticaret Ldt. Sti
Shipper (Original Format)
LASYU IC VE DIS TICARET LTD STI
FEVZI CAKMAK MAH ASLIM CAD No. 48 /
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX X XXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
15620.67
Net Weight (kg)
15442.41
Value of Goods, CIF (USD)
$37,481
Value of Goods, FOB (USD)
$33,530
Freight Cost
3659.52
Freight Value
3951.25
Insurance Cost
33.47
Total Tax Paid
35533000
Acceptance Date
2023-01-13
Acceptance Number
482023000030019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
926586
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37481.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
404386338
Document Type
N
Exchange Rate
4989.58
Flag Code
472
Identification Formula
48202300003001
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
IHR20220000001
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
25126.0
Number Packages
14
Other Costs
258.26
Packaging Code
PK
Payment Date
2022-11-29
Payment Form
8
Payment Value
35533000
Preprinted Number
482023000030019
Subheadings
5
Tariff Base
187014598
User Type
23
Value Added Tax Base
187014598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35533000
Value Added Tax Total
35533000
Verification Number
7
Turkey
中文