Bill of Lading Number
575013851141
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Inversiones Sol Uno S.A.S
Consignee (Original Format)
INVERSIONES SOL UNO S.A.S
KM 9 VIA MAMONAL ZF LA CANDELARIA ACCESO
NIT ID (Original Format)
901442465
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Progan US Corp.
Shipper (Original Format)
PROGAN US CORP
3450 S SAM HOUSTON PKWY E,STE 100 H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
231348913
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3101009000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
256500.0
Item Quantity Unit
KG
Gross Weight (kg)
256500.0
Net Weight (kg)
256500.0
Value of Goods, CIF (USD)
$178,392
Value of Goods, FOB (USD)
$166,725
Freight Cost
10000.0
Freight Value
11667.25
Insurance Cost
1667.25
Acceptance Date
2023-10-27
Acceptance Number
482023000697708
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
377287
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
178392.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
426982166
Document Type
R
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300069770.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-20
Invoice Number
SON-HCHB0042P-
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50161598.000000
Municipality
13836.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-10-10
Payment Form
1
Preprinted Number
482023000697708
Subheadings
1
Tariff Base
758115329
User Type
23
Value Added Tax Base
758115329
Verification Number
7