Bill of Lading Number
575012662986
Shipment Date
2022-09-24
Filing Date
2022-09-24
Consignee
Nidalca S A
Consignee (Original Format)
NIDALCA S A
CL 110 4 100
NIT ID (Original Format)
802024512
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Bll Agro Sas
Shipper (Original Format)
BLL AGRO SAS
RAMBALA DE LOS VIENTOS APART 5 EDIF
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Uruguay
Transport Method
Maritime
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
1206009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24100.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$27,600
Value of Goods, FOB (USD)
$21,790
Freight Cost
5700.0
Freight Value
5810.4
Insurance Cost
110.4
Total Tax Paid
23098000
Acceptance Date
2022-09-21
Acceptance Number
872022000138328
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
193365
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
27600.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
398165416
Document Type
R
Exchange Rate
4404.64
Flag Code
43
Identification Formula
8.7202200013832E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-04
Invoice Number
A 93
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50108398.000000
Municipality
8001.0
Number Packages
1200
Packaging Code
PK
Payment Date
2022-08-06
Payment Form
1
Payment Value
23098000
Preprinted Number
872022000138328
Subheadings
1
Tariff Base
121568064
User Type
23
Value Added Tax Base
121568064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23098000
Value Added Tax Total
23098000
Verification Number
1