Bill of Lading Number
575013440368
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Agropecuaria Aliar S.A.
Consignee (Original Format)
AGROPECUARIA ALIAR S.A.
CL 29 25 72 CC CA?AVERAL ED URBANAS
NIT ID (Original Format)
890207037
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Semeato S/A Industria E Comercio
Shipper (Original Format)
SEMEATO S/A INDUSTRIA E COMERCIO
RUA CAMILO RIBEIRO,190-CEP 99060-00
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
24330102882
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
11.75
Item Quantity Unit
KG
Gross Weight (kg)
14.65
Net Weight (kg)
11.75
Value of Goods, CIF (USD)
$1,086
Value of Goods, FOB (USD)
$1,075
Freight Cost
7.32
Freight Value
11.08
Insurance Cost
3.76
Total Tax Paid
1403000
Acceptance Date
2023-06-14
Acceptance Number
32023000801245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522213
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1085.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
68
Document Identifier
412913740
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000801245.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
S-7388/23
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
68276.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
5
Payment Value
1403000
Preprinted Number
32023000801245
Subheadings
11
Tariff Base
4538748
Tariff Percentage
10.0
Tariff Subtotal
454000
Tariff Total
454000
User Type
23
Value Added Tax Base
4992748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Brazil
中文