Bill of Lading Number
575014893057
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Suagro Insumos Agricolas S.A.
Consignee (Original Format)
SUAGRO INSUMOS AGRICOLAS S.A.
PAR INDUSTRIAL LA BADEA MZ 6 BG 6
NIT ID (Original Format)
816006464
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Carbotecnia S.L
Shipper (Original Format)
CARBOTECNIA S.L
POLIG. IND. CALLE BELGICA-PARC. R65
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
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
3105100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX X
Item Quantity
1208.25
Item Quantity Unit
KG
Gross Weight (kg)
1368.35
Net Weight (kg)
1208.25
Value of Goods, CIF (USD)
$3,883
Value of Goods, FOB (USD)
$3,727
Freight Cost
143.88
Freight Value
155.49
Insurance Cost
11.61
Acceptance Date
2024-10-30
Acceptance Number
352024000559721
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
258873
Customs Code
C101
Customs Declaration
35
Customs Value
3882.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
446560025
Document Type
R
Exchange Rate
4311.83
Flag Code
434
Identification Formula
35202400055972.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
A/754
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50101541.000000
Municipality
66170.0
Number Packages
13
Packaging Code
YY
Payment Date
2024-09-28
Payment Form
10
Preprinted Number
352024000559721
Subheadings
3
Tariff Base
16741111
User Type
23
Value Added Tax Base
16741111
Verification Number
1