Bill of Lading Number
575005550338
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Importadora De Semillas Ltda
Consignee (Original Format)
IMPORTADORA DE SEMILLAS S.A.S.
TV 24 60 A 19
NIT ID (Original Format)
860072213
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Importadora De Semillas Ltda
Consignee Domestic HQ
Importadora De Semillas Ltda
Shipper
Sativa Seeds & Services
Shipper (Original Format)
SATIVA SEEDS & SERVICES
VIA CALCINARO, 2425 - 47521 CESENA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
JZN-XO-2381319
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
1209919000
Goods Shipped
XX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
110.4
Item Quantity Unit
KG
Gross Weight (kg)
148.0
Net Weight (kg)
110.4
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$1,229
Freight Cost
77.13
Freight Value
83.38
Insurance Cost
6.25
Acceptance Date
2014-10-24
Acceptance Number
482014000438007
Annual License
2014
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
71411
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1312.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
236351025
Document Type
R
Exchange Rate
2074.4
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-04
Invoice Number
112/3A
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number
21454651
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-09-10
Payment Form
1
Preprinted Number
482014000438007
Subheadings
8
Tariff Base
2722028
User Type
23
Value Added Tax Base
2722028