Bill of Lading Number
575014067624
Shipment Date
2024-01-20
Filing Date
2024-01-20
Consignee
Setas Colombianas S.A. Setas S. A.
Consignee (Original Format)
SETAS COLOMBIANAS S.A. SETAS S. A.
CR 43 A 1 A SUR 143 P 6 TO NORTE
NIT ID (Original Format)
800151988
Consignee Class
02
Consignee Province
5
Shipper
Sylvan America Inc.
Shipper (Original Format)
SYLVAN AMERICA, INC
199 NOLTE DRIVE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2312BMYH7
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
1209999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX X XXX X
Item Quantity
16200.0
Item Quantity Unit
KG
Gross Weight (kg)
16380.0
Net Weight (kg)
16200.0
Value of Goods, CIF (USD)
$45,613
Value of Goods, FOB (USD)
$41,566
Freight Cost
4039.0
Freight Value
4047.15
Insurance Cost
8.15
Acceptance Date
2024-01-20
Acceptance Number
482024000033987
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21421
Customs Code
C130
Customs Declaration
48
Customs Value
45613.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
431625588
Document Type
R
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400003398
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
S-ORD020465
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50004291.000000
Municipality
5001.0
Number Packages
1800
Packaging Code
BG
Payment Date
2023-12-31
Payment Form
1
Preprinted Number
482024000033987
Subheadings
1
Tariff Base
179249708
User Type
23
Value Added Tax Base
179249708
Verification Number
6