Bill of Lading Number
575003134292
Shipment Date
2012-03-30
Filing Date
2012-03-30
Consignee
Plantador Colombia Ltda
Consignee (Original Format)
PLANTADOR COLOMBIA LTDA
VDA EL PRADO VIA EL ROSAL - FACATATIVA
NIT ID (Original Format)
830018818
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Plantec S.A.
Shipper (Original Format)
PLANTEC S.A.
FRANCISCO PIZARRO N. 26-56 Y SANTA
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
72913973326
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
0602400000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
118.04
Net Weight (kg)
106.24
Value of Goods, CIF (USD)
$734
Value of Goods, FOB (USD)
$600
Freight Cost
132.6
Freight Value
134.1
Insurance Cost
1.5
Total Tax Paid
207000
Acceptance Date
2012-03-30
Acceptance Number
32012000451006
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
633380
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
734.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
192395221
Document Type
R
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-29
Invoice Number
0000951
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
License Number
20929522
Municipality
11001.0
Number Packages
42
Packaging Code
CT
Payment Date
2012-03-29
Payment Form
1
Payment Value
207000
Preprinted Number
32012000451006
Subheadings
1
Tariff Base
1293389
Total Paid
207000
User Type
23
Value Added Tax Base
1293389
Value Added Tax Paid
207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
6