Bill of Lading Number
575014487688
Shipment Date
2024-06-20
Filing Date
2024-06-20
Consignee
Alkamedica S.A.S.
Consignee (Original Format)
ALKAMEDICA S.A.S.
PAR INDUSTRIAL JUANCHITO BODEGA B TERRAZ
NIT ID (Original Format)
900113048
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Sodel
Shipper (Original Format)
SODEL SAS
POLE D ACTIVITES DE L ESPERANCE - 1
Shipper Global HQ
Sodel
Shipper Domestic HQ
Sodel
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
21325.36
Item Quantity Unit
KG
Gross Weight (kg)
22249.31
Net Weight (kg)
21325.36
Value of Goods, CIF (USD)
$103,140
Value of Goods, FOB (USD)
$98,709
Freight Cost
4100.88
Freight Value
4431.46
Insurance Cost
330.58
Acceptance Date
2024-06-20
Acceptance Number
482024000326849
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
199605
Customs Code
C101
Customs Declaration
48
Customs Value
103140.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
17
Document Identifier
439629081
Document Type
R
Exchange Rate
4107.52
Flag Code
434
Identification Formula
48202400032684.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-24
Invoice Number
SODFC24-05936
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50077990.000000
Municipality
17873.0
Number Packages
132
Packaging Code
PC
Payment Date
2024-06-02
Payment Form
1
Preprinted Number
482024000326849
Subheadings
1
Tariff Base
423650024
User Type
23
Value Added Tax Base
423650024
Verification Number
9