Bill of Lading Number
575014027665
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Organizacion Mas S.A.S
Consignee (Original Format)
ORGANIZACION MAS S.A.S
CL 17 A 35 22
NIT ID (Original Format)
830019403
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pan American Development Foundation
Shipper (Original Format)
PAN AMERICAN DEVELOPMENT FOUNDATION
1889 F STREET, NW, OAS BUILDING, S
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PADF876757-3
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
1001991090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
3410000.0
Item Quantity Unit
KG
Gross Weight (kg)
3410000.0
Net Weight (kg)
3410000.0
Value of Goods, CIF (USD)
$1,006,956
Value of Goods, FOB (USD)
$852,500
Freight Cost
153450.0
Freight Value
154455.95
Insurance Cost
1005.95
Total Tax Paid
198523000
Acceptance Date
2023-12-29
Acceptance Number
352023000657968
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
290953
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
1006955.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
33292372
Document Type
R
Exchange Rate
3943.03
Flag Code
249
Identification Formula
35202300065796
Import Type
1
Incomex Office
3
Invoice Date
2023-12-21
Invoice Number
PADF-2023-002.
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50204895.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-12-18
Payment Form
1
Payment Value
198523000
Preprinted Number
352023000657968
Subheadings
1
Tariff Base
3970457520
User Type
23
Value Added Tax Base
3970457520
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
198523000
Value Added Tax Total
198523000
Verification Number
1