Bill of Lading Number
575011718130
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Eurosemillas S.A.
Consignee (Original Format)
EUROSEMILLAS S.A.S
ROCHELA FCA LA QUINTA BRR CENTRO
NIT ID (Original Format)
820003519
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Pelemix Ltd.
Shipper (Original Format)
Pelemix LTD
ATIR YEDA 9 KFAR SAVA 4464309
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
SDBANS061955
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5305009000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20250.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$18,227
Value of Goods, FOB (USD)
$13,450
Freight Cost
4710.0
Freight Value
4777.25
Insurance Cost
67.25
Total Tax Paid
13288000
Acceptance Date
2021-08-06
Acceptance Number
352021000283198
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
774616
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18227.25
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
15
Document Identifier
369241124
Document Type
R
Exchange Rate
3836.95
Flag Code
23
Identification Formula
3.5202100028319E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-29
Invoice Number
INC002840
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50071742.000000
Municipality
15600.0
Number Packages
20
Packaging Code
PK
Payment Date
2021-05-25
Payment Form
1
Payment Value
13288000
Preprinted Number
352021000283198
Subheadings
1
Tariff Base
69937047
User Type
23
Value Added Tax Base
69937047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13288000
Value Added Tax Total
13288000
Verification Number
7
Israel
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