Bill of Lading Number
575012839717
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Agrointegral Andina S A S
Consignee (Original Format)
AGROINTEGRAL ANDINA S A S
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUSTRI
NIT ID (Original Format)
860511458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Seminis Vegetable Seeds
Shipper (Original Format)
SEMINIS VEGETABLE SEEDS INCORPORATED
2700 CAMINO DEL SOL OXNARD 93030-79
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
074-56613060
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
1209915000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.27
Item Quantity Unit
KG
Gross Weight (kg)
1.27
Net Weight (kg)
1.27
Value of Goods, CIF (USD)
$21,590
Value of Goods, FOB (USD)
$21,370
Freight Cost
206.5
Freight Value
219.91
Insurance Cost
13.41
Acceptance Date
2022-10-28
Acceptance Number
32022001535576
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
830731
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
21589.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
107125740
Document Type
R
Exchange Rate
4885.5
Flag Code
573
Identification Formula
3.2022001535576E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-19
Invoice Number
914231372
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50156141.000000
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-19
Payment Form
1
Preprinted Number
32022001535576
Subheadings
1
Tariff Base
105475551
Value Added Tax Base
105475551
Verification Number
9