Bill of Lading Number
575012376050
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Upl Colombia S.A.S.
Consignee (Original Format)
UPL COLOMBIA S.A.S.
CL 127 A 53 A 45 (!) CENTRO EMPRE
NIT ID (Original Format)
830095854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pacific Seeds Co. (Thai Ltd.)
Shipper (Original Format)
PACIFIC SEED (THAI) LTD
1 MOO 13, (P.O.BOX 15), PHRAPUTTHAB
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
235-25069940
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
1005100000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX XXXX
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
506.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$7,587
Value of Goods, FOB (USD)
$480
Freight Cost
7106.42
Freight Value
7106.55
Insurance Cost
0.13
Total Tax Paid
1543000
Acceptance Date
2022-07-01
Acceptance Number
32022000904280
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
89430
Customs Agent
3
Customs Code
C134
Customs Declaration
3
Customs Value
7586.55
Declaration Type
1
Deposit Code
10101
Destination Providence
25
Document Identifier
390249540
Document Type
R
Exchange Rate
4068.75
Flag Code
827
Identification Formula
3.202200090428E13
Import Type
99
Incomex Office
3
Invoice Date
2022-04-26
Invoice Number
SP013/2022
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA SAS NIVEL 1
License Number
50091334.000000
Municipality
11001.0
Number Packages
24
Packaging Code
CT
Payment Date
2022-05-15
Payment Form
99
Payment Value
1543000
Preprinted Number
32022000904280
Subheadings
1
Tariff Base
30867775
Tariff Percentage
5.0
Tariff Subtotal
1543000
Tariff Total
1543000
User Type
23
Value Added Tax Base
32410775
Verification Number
5