Bill of Lading Number
575014081860
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Agropecuaria International Ltda
Consignee (Original Format)
AGROPECUARIA INTERNACIONAL S.A.S.
AV CR 45 168 21 AUTOPISTA NORTE
NIT ID (Original Format)
860522063
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pandia Seeds
Shipper (Original Format)
PANDIA SEEDS
4125 MARKET STREET, UNIT 1 VENTURA,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Shipment Origin
United States
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
774740607358
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXX
Item Quantity
0.87
Item Quantity Unit
KG
Gross Weight (kg)
3.38
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$16,177
Value of Goods, FOB (USD)
$15,675
Freight Cost
116.13
Freight Value
502.49
Insurance Cost
161.52
Acceptance Date
2024-01-23
Acceptance Number
32024000099769
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56443
Customs Code
C137
Customs Declaration
3
Customs Value
16177.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
431897176
Document Type
R
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000099769
Import Type
1
Incomex Office
3
Invoice Date
2024-01-09
Invoice Number
PS3034
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
License Number
50007632.000000
Municipality
11001.0
Number Packages
1
Other Costs
224.84
Packaging Code
PK
Payment Date
2024-01-15
Payment Form
1
Preprinted Number
32024000099769
Subheadings
2
Tariff Base
63737531
User Type
23
Value Added Tax Base
63737531
Verification Number
5
United States
中文