Bill of Lading Number
575013203011
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Axionlog Sas
Consignee (Original Format)
AXIONLOG SAS
AUT MEDELLIN KM 6 PAR EMPRESARIAL SIBERI
NIT ID (Original Format)
900354036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Pop Argentina SA
Shipper (Original Format)
POP ARGENTINA S.A.
Circunscripcion III chacra 36. roja
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUA0288264
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
1005902000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXX XXX
Item Quantity
25400.0
Item Quantity Unit
KG
Gross Weight (kg)
25500.0
Net Weight (kg)
25400.0
Value of Goods, CIF (USD)
$22,684
Value of Goods, FOB (USD)
$18,264
Freight Cost
4320.0
Freight Value
4419.79
Insurance Cost
99.79
Acceptance Date
2023-03-15
Acceptance Number
352023000118895
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
56791
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
22683.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
408323863
Document Type
R
Exchange Rate
4748.61
Flag Code
105
Identification Formula
35202300011889.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-31
Invoice Number
0013-00001045
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50021510.000000
Municipality
25214.0
Number Packages
1120
Packaging Code
BG
Payment Date
2023-02-07
Payment Form
5
Preprinted Number
352023000118895
Subheadings
1
Tariff Base
107716899
User Type
23
Value Added Tax Base
107716899