Bill of Lading Number
575013591512
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
95/24 Colombia S.A.S.
Consignee (Original Format)
95/24 COLOMBIA S.A.S.
AUT MEDELLIN KM 5 PARQUE INDUSTRIAL
NIT ID (Original Format)
900937674
Consignee Class
02
Consignee Province
25
Shipper
Latam Trading Dmcc
Shipper (Original Format)
LATAM TRADING DMCC
UNIT NO AG PF-20 AG TOWER, PLOT NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
1524.0
Item Quantity Unit
U
Gross Weight (kg)
11430.0
Net Weight (kg)
10073.64
Value of Goods, CIF (USD)
$72,121
Value of Goods, FOB (USD)
$70,896
Freight Cost
1200.26
Freight Value
1224.41
Insurance Cost
24.15
Total Tax Paid
53881000
Acceptance Date
2023-07-31
Acceptance Number
352023000338090
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185892
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
72120.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
415200104
Document Type
N
Exchange Rate
3932.04
Flag Code
741
Identification Formula
35202300033809.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-21
Invoice Number
LDF23167
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25799.0
Number Packages
2187
Packaging Code
YY
Payment Date
2023-06-28
Payment Form
5
Payment Value
53881000
Preprinted Number
352023000338090
Subheadings
3
Tariff Base
283582224
User Type
23
Value Added Tax Base
283582224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53881000
Value Added Tax Total
53881000
Verification Number
1