Bill of Lading Number
575013126614
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Arcos Agro S.A.S
Consignee (Original Format)
ARCOS AGRO S.A.S
KM 1 VIA DON DIEGO LLANOGRANDE PARCELAC
NIT ID (Original Format)
901346921
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Nunhems Netherlands B.V.
Shipper (Original Format)
NUNHEMS NETHERLANDS BV
NAPOLEONSWEG 152 I 6083 AB NUNHEM
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
Shipment Origin
Peru
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
MST0085109
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
1209915000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXX XX XXXXX XXXXXXXX XX XX XXXXXXXXX XXXXXXXX
Item Quantity
33.5
Item Quantity Unit
KG
Gross Weight (kg)
155.15
Net Weight (kg)
33.5
Value of Goods, CIF (USD)
$152,539
Value of Goods, FOB (USD)
$150,682
Freight Cost
1100.0
Freight Value
1857.19
Insurance Cost
757.19
Acceptance Date
2023-02-02
Acceptance Number
32023000150456
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
84303
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
152538.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
405738876
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000150456.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-25
Invoice Number
0110975197
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
License Number
50012622.000000
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-01-26
Payment Form
1
Preprinted Number
32023000150456
Subheadings
1
Tariff Base
691268069
User Type
23
Value Added Tax Base
691268069
Verification Number
5
Netherlands
中文