Bill of Lading Number
575013290587
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S
CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Le Groupe Intersand Canada Inc.
Shipper (Original Format)
LE GROUPE INTERSAND CANADA INC
90, BOUL MARIE-VICTORIN, BOUCHERVIL
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
OE31662
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
930.0
Item Quantity Unit
KG
Gross Weight (kg)
996.82
Net Weight (kg)
930.0
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$425
Freight Cost
169.76
Freight Value
170.14
Insurance Cost
0.38
Total Tax Paid
513000
Acceptance Date
2023-04-25
Acceptance Number
32023000553821
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458879
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
595.27
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
409945928
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000553821.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
US38013
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PO
Payment Date
2023-03-27
Payment Form
5
Payment Value
513000
Preprinted Number
32023000553821
Subheadings
1
Tariff Base
2700014
User Type
23
Value Added Tax Base
2700014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
1
Canada
中文