Bill of Lading Number
575012950351
Shipment Date
2022-12-03
Filing Date
2022-12-03
Consignee
Semex Colombia Ltda
Consignee (Original Format)
SEMEX COLOMBIA S.A.S.
AV PRADILLA 90 ESTE CC CENTRO CHIA AGROC
NIT ID (Original Format)
800036973
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Semex Do Brasil Ltda
Shipper (Original Format)
SEMEX DO BRASIL COM DE IMP E EXP. LTDA
RUA GUILHERME SCHAR N. 2520 FIDELIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
72946727144
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
0511100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
2492.0
Item Quantity Unit
CM3
Gross Weight (kg)
230.52
Net Weight (kg)
207.47
Value of Goods, CIF (USD)
$29,309
Value of Goods, FOB (USD)
$28,812
Freight Cost
359.85
Freight Value
496.99
Insurance Cost
137.14
Acceptance Date
2022-12-03
Acceptance Number
32022001725615
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
932051
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
29308.75
Declaration Type
4
Declarer Verification Number
8
Deposit Code
501
Destination Providence
25
Document Identifier
402506658
Document Type
R
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001725615E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-14
Invoice Number
EXP 014.2022
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50179254.000000
Municipality
25175.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-11-11
Payment Form
1
Preprinted Number
32022001725615
Subheadings
2
Tariff Base
142906827
User Type
23
Value Added Tax Base
142906827
Verification Number
7