Bill of Lading Number
575014970070
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Lcb Food Safety
Shipper (Original Format)
LCB FOOD SAFETY
PAE ACTIPARC - RUE DES ACACIAS 0119
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
HH1885
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX X XXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXX
Item Quantity
978.03
Item Quantity Unit
KG
Gross Weight (kg)
2752.0
Net Weight (kg)
978.03
Value of Goods, CIF (USD)
$149,231
Value of Goods, FOB (USD)
$145,937
Freight Cost
3119.0
Freight Value
3294.12
Insurance Cost
175.12
Acceptance Date
2024-11-19
Acceptance Number
482024000645593
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
384822
Customs Code
C101
Customs Declaration
48
Customs Value
149230.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
447373336
Document Type
R
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400064559.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
240870
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50189544.000000
Municipality
25214.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
5
Preprinted Number
482024000645593
Subheadings
1
Tariff Base
667892668
User Type
23
Value Added Tax Base
667892668
Verification Number
3