Bill of Lading Number
575011562716
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Nutripacific S.A.S.
Consignee (Original Format)
NUTRIPACIFIC S.A.S.
K 11 VIA CALI-CANDELARIA CAVASA BL C LC
NIT ID (Original Format)
900754877
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ten Com Group Srl
Shipper (Original Format)
TEN COM GROUP SRL
VIA IV NOVEMBRE, 23 - 41051 CASTELN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GEN1248908
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
3102109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
180550.0
Item Quantity Unit
KG
Gross Weight (kg)
183110.0
Net Weight (kg)
180550.0
Value of Goods, CIF (USD)
$153,468
Value of Goods, FOB (USD)
$118,866
Freight Cost
34006.86
Freight Value
34601.19
Insurance Cost
594.33
Acceptance Date
2021-07-09
Acceptance Number
482021000399617
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
169275
Customs Agent
10
Customs Code
C130
Customs Declaration
48
Customs Value
153467.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
76
Document Identifier
365986686
Document Type
R
Exchange Rate
3775.53
Flag Code
472
Identification Formula
48202100039961
Import Type
1
Incomex Office
3
Invoice Date
2021-04-30
Invoice Number
2021-FEST-0000
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50087980.000000
Municipality
76130.0
Number Packages
160
Packaging Code
YY
Payment Date
2021-05-20
Payment Form
1
Preprinted Number
482021000399617
Subheadings
1
Tariff Base
579421150
User Type
23
Value Added Tax Base
579421150
Verification Number
4
Colombia
中文