Bill of Lading Number
575015045721
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Netafim Colombia S.A.S.
Consignee (Original Format)
NETAFIM COLOMBIA S.A.S.
CL 15 27 A 67 ZN INDUSTRIAL VALLE M
NIT ID (Original Format)
890300012
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Pierce Corporation
Shipper (Original Format)
PIERCE CORPORATION
6203 WOODLAKE CENTER SAN ANTONIO TX
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424822100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15659.0
Net Weight (kg)
15559.0
Value of Goods, CIF (USD)
$66,371
Value of Goods, FOB (USD)
$61,384
Freight Cost
4500.0
Freight Value
4987.54
Insurance Cost
487.54
Acceptance Date
2024-12-11
Acceptance Number
352024000652825
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
298985
Customs Code
C101
Customs Declaration
35
Customs Value
66371.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
448244663
Document Type
N
Exchange Rate
4407.13
Flag Code
580
Identification Formula
35202400065282.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
80804
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
119
Packaging Code
YY
Payment Date
2024-10-10
Payment Form
5
Preprinted Number
352024000652825
Subheadings
1
Tariff Base
292505802
User Type
23
Value Added Tax Base
292505802
Verification Number
7