Bill of Lading Number
575013835215
Shipment Date
2023-11-01
Filing Date
2023-11-01
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 USA
Shipper (Original Format)
NUNHEMS USA INC
1200 ANDERSON CORNER RD PARMA ID 83
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
706666804222
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
1207701000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
1.25
Item Quantity Unit
KG
Gross Weight (kg)
2.02
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$2,973
Value of Goods, FOB (USD)
$2,902
Freight Cost
54.53
Freight Value
70.12
Insurance Cost
13.04
Total Tax Paid
618000
Acceptance Date
2023-11-01
Acceptance Number
32023001613603
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712043
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2972.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
5
Document Identifier
427167933
Document Type
R
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001613603
Import Type
1
Incomex Office
3
Invoice Date
2023-10-16
Invoice Number
0111037143
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50165931.000000
Municipality
5001.0
Number Packages
1
Other Costs
2.55
Packaging Code
CS
Payment Date
2023-10-18
Payment Form
5
Payment Value
618000
Preprinted Number
32023001613603
Subheadings
2
Tariff Base
12350767
Tariff Percentage
5.0
Tariff Subtotal
618000
Tariff Total
618000
User Type
23
Value Added Tax Base
12968767
United States
中文