Bill of Lading Number
575013727491
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Agrohacienda La Martina S.A.S.
Consignee (Original Format)
AGROHACIENDA LA MARTINA S.A.S.
CL 47 VIA PARQUE CARLOS SARMIENTO
NIT ID (Original Format)
901252455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Semilla Dorada SpA
Shipper (Original Format)
SEMILLA DORADA SPA
LOS ABETOS 530-3 VIÑA DEL MAR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SAI/BUN 2023/08/
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
1214100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX X
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27040.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$11,794
Value of Goods, FOB (USD)
$9,720
Freight Cost
2025.0
Freight Value
2073.6
Insurance Cost
48.6
Total Tax Paid
8799000
Acceptance Date
2023-09-19
Acceptance Number
352023000437719
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
218617
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11793.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
423180377
Document Type
N
Exchange Rate
3926.59
Flag Code
580
Identification Formula
35202300043771.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
00000562
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76834.0
Number Packages
1080
Packaging Code
BG
Payment Date
2023-08-17
Payment Form
1
Payment Value
8799000
Preprinted Number
352023000437719
Subheadings
1
Tariff Base
46308632
User Type
23
Value Added Tax Base
46308632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8799000
Value Added Tax Total
8799000
Verification Number
4