Bill of Lading Number
575013282786
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Hultec Nsa Ltda
Consignee (Original Format)
HULTEC NSA LTDA
CL 77 B 57 141 ED CENTRO EMPRESARIAL
NIT ID (Original Format)
900162814
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Terramix S.A.
Shipper (Original Format)
TERRAMIX S.A.
P.O. BOX 871-1050 SANTA ANA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
CTR0249087
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX X XXXXXX XX
Item Quantity
56865.0
Item Quantity Unit
U
Gross Weight (kg)
6140.0
Net Weight (kg)
5526.0
Value of Goods, CIF (USD)
$52,850
Value of Goods, FOB (USD)
$50,900
Freight Cost
1800.0
Freight Value
1950.0
Insurance Cost
150.0
Total Tax Paid
44424000
Acceptance Date
2023-04-18
Acceptance Number
482023000231372
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964368
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52849.97
Declaration Type
2
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
409760442
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023137.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
00100001090000
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
PC
Payment Date
2023-04-02
Payment Form
1
Payment Value
44424000
Preprinted Number
482023000231372
Subheadings
1
Tariff Base
233809324
User Type
23
Value Added Tax Base
233809324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44424000
Value Added Tax Total
44424000
Verification Number
1