Bill of Lading Number
345558
Shipment Date
2017-10-24
Filing Date
2017-10-24
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A.
KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sementes Selecta S.A.
Shipper (Original Format)
SEMENTES SELECTA S.A
ROD MG 029, KM 2,6 DISTRITO INDUSTR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
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
Truck
Transport Document
HLCUSS5170935419
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106101100
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
78750.0
Item Quantity Unit
KG
Gross Weight (kg)
78750.0
Net Weight (kg)
78750.0
Value of Goods, CIF (USD)
$52,369
Value of Goods, FOB (USD)
$48,400
Freight Cost
3925.0
Freight Value
3968.94
Insurance Cost
43.94
Total Tax Paid
29073000
Acceptance Date
2017-10-24
Acceptance Number
482017000557926
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
263905
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
52368.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
76
Document Identifier
294658758
Document Type
R
Exchange Rate
2921.92
Flag Code
434
Identification Formula
48201700055792
Import Type
1
Incomex Office
3
Invoice Date
2017-09-25
Invoice Number
17/1025
Legal Representative Document
900300002
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
21993437
Municipality
76520.0
Number Packages
3150
Packaging Code
PK
Payment Date
2017-09-25
Payment Form
1
Payment Value
29073000
Preprinted Number
482017000557926
Subheadings
1
Tariff Base
153017298
User Type
23
Value Added Tax Base
153017298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29073000
Value Added Tax Total
29073000
Verification Number
7