Bill of Lading Number
575013318303
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Integrativa Agropecuaria S.A.S.
Consignee (Original Format)
INTEGRATIVA AGROPECUARIA S.A.S.
VDA ALTO TABLAZO BG ESTACION POR N E
NIT ID (Original Format)
901071157
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Poultry & Industrial Suppliers Inc.
Shipper (Original Format)
POULTRY & INDUSTRUAL SUPPLIERS, INC
1220 SW 132ND CT, MIAMI FL 33186 US
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7598950A
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
8436210000
Goods Shipped
XXX XX XX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1797.59
Net Weight (kg)
1617.83
Value of Goods, CIF (USD)
$25,536
Value of Goods, FOB (USD)
$22,589
Freight Cost
2691.47
Freight Value
2947.31
Insurance Cost
55.84
Total Tax Paid
5791000
Acceptance Date
2023-04-24
Acceptance Number
482023000242662
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966179
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25535.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
409873071
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
48202300024266.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
12389
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
17001.0
Number Packages
4
Other Costs
200.0
Packaging Code
BT
Payment Date
2023-04-14
Payment Form
10
Payment Value
5791000
Preprinted Number
482023000242662
Subheadings
1
Tariff Base
115825315
User Type
23
Value Added Tax Base
115825315
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5791000
Value Added Tax Total
5791000
Verification Number
3
中文
United States
