Bill of Lading Number
575014182831
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Paramount Exp. Co.
Shipper (Original Format)
PARAMOUNT EXPORT COMPANY
175 FILBERT STREET, SUITE 201
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
ONEYRICE40526600
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
0808100000
Goods Shipped
XXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXX
Item Quantity
17640.0
Item Quantity Unit
KG
Gross Weight (kg)
18670.0
Net Weight (kg)
17640.0
Value of Goods, CIF (USD)
$24,745
Value of Goods, FOB (USD)
$20,619
Freight Cost
3972.0
Freight Value
4126.16
Insurance Cost
154.16
Acceptance Date
2024-02-28
Acceptance Number
352024000110789
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
55813
Customs Code
C101
Customs Declaration
35
Customs Value
24745.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
433538601
Document Type
R
Exchange Rate
3935.64
Flag Code
434
Identification Formula
35202400011078.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
3233517
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50029122.000000
Municipality
5360.0
Number Packages
980
Packaging Code
CS
Payment Date
2024-02-07
Payment Form
1
Preprinted Number
352024000110789
Subheadings
1
Tariff Base
97387412
User Type
23
Value Added Tax Base
97387412
Verification Number
6
United States
中文