Bill of Lading Number
575013512886
Filing Date
2023-06-23
Shipment Date
2023-06-23
Consignee
Piante S.A.S
Consignee (Original Format)
PIANTE S.A.S
CA CR 17 A 119 A 45 BRR SANTA BARBARA
NIT ID (Original Format)
900563861
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ter Laak Americas Sociedad Anonima
Shipper (Original Format)
TER LAAK AMERICAS S.A.
6 CALLE 13-28, CIUDAD SAN CRISTOBAL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS, NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
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
0602901000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
2198.0
Net Weight (kg)
1978.0
Value of Goods, CIF (USD)
$23,351
Value of Goods, FOB (USD)
$20,080
Freight Cost
3170.31
Freight Value
3270.71
Insurance Cost
100.4
Acceptance Date
2023-06-23
Acceptance Number
32023000847496
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
461134
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
23350.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
413326269
Document Type
R
Exchange Rate
4164.66
Flag Code
580
Identification Formula
32023000847496.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-20
Invoice Number
853626032
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS, NIVEL 1
License Number
50088312.000000
Municipality
11001.0
Number Packages
100
Packaging Code
CT
Payment Date
2023-06-20
Payment Form
1
Preprinted Number
32023000847496
Subheadings
1
Tariff Base
97247768
User Type
23
Value Added Tax Base
97247768
Verification Number
4