Bill of Lading Number
277
Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Ingenio Providencia S.A. Abreviado Providencia S A O Provide
Consignee (Original Format)
INGENIO PROVIDENCIA S.A. ABREVIADO PROVIDENCIA S A O PROVIDE
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Phibro Ethanol Performance Group
Shipper (Original Format)
PHIBRO ETHANOL PERFORMANCE GROUP
GLENPOINTE CEBTRE EAST,3rd FL 300 F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
170372
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808991900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
250.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$25,590
Value of Goods, FOB (USD)
$24,618
Freight Cost
420.0
Freight Value
972.08
Insurance Cost
27.08
Acceptance Date
2022-02-10
Acceptance Number
882022000013460
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
7690
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
25590.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
382447791
Document Type
N
Exchange Rate
3951.96
Flag Code
169
Identification Formula
8.8202200001346E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
764663 RI
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76520.0
Number Packages
1
Other Costs
525.0
Packaging Code
YY
Payment Date
2022-02-01
Payment Form
1
Preprinted Number
882022000013460
Subheadings
1
Tariff Base
101130973
User Type
23
Value Added Tax Base
101130973
Verification Number
9