Bill of Lading Number
575006866251
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Semillas Del Llano S A S
Consignee (Original Format)
SEMILLAS DEL LLANO S A S
CR 9 A 113 36
NIT ID (Original Format)
892000709
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sementes Oeste Paulista Imp. & Exp. .Ltda
Shipper (Original Format)
SEMENTES OESTE PAULISTA IMP.EXP.LTDA.
RODOVIA RAPOSO TAVARES,KM 569-PRES.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
A D A UNIFRONTERAS LTDA. N2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
03AMS0205/16
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
1209290000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
23000.0
Item Quantity Unit
KG
Gross Weight (kg)
23400.0
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$141,926
Value of Goods, FOB (USD)
$140,240
Freight Cost
1265.0
Freight Value
1685.72
Insurance Cost
420.72
Acceptance Date
2016-04-20
Acceptance Number
482016000145486
Annual License
2016
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
869220
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
141925.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
263687561
Document Type
R
Exchange Rate
3000.78
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-04
Invoice Number
388(B)/2015
Legal Representative Document
860502749
Legal Representative Name
A D A UNIFRONTERAS LTDA. N2
License Number
21728033
Municipality
11001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2016-04-03
Payment Form
1
Preprinted Number
482016000145486
Subheadings
1
Tariff Base
425887862
User Type
23
Value Added Tax Base
425887862
Verification Number
1
中文
Brazil
