Bill of Lading Number
575005962576
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Valencia Jimenez Rocio
Consignee (Original Format)
VALENCIA JIMENEZ ROCIO
CR 4 17 116
NIT ID (Original Format)
31400087
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Boltagro Srl
Shipper (Original Format)
BOLTAGRO S.R.L.
CARRETERA A WARNES KM 28 S/N WARNES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
BO10256195
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
1206009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
76000.0
Item Quantity Unit
KG
Gross Weight (kg)
76000.0
Net Weight (kg)
76000.0
Value of Goods, CIF (USD)
$53,380
Value of Goods, FOB (USD)
$48,422
Freight Cost
4253.0
Freight Value
4957.7
Insurance Cost
264.7
Total Tax Paid
22292000
Acceptance Date
2015-03-17
Acceptance Number
352015000093063
Annual License
2015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94182
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
53380.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
242930745
Document Type
R
Exchange Rate
2610.08
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-09
Invoice Number
000356
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21522271
Municipality
76147.0
Number Packages
3800
Other Costs
440.0
Packaging Code
YY
Payment Date
2015-02-27
Payment Form
1
Payment Value
22292000
Preprinted Number
352015000093063
Subheadings
1
Tariff Base
139326070
User Type
23
Value Added Tax Base
139326070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22292000
Value Added Tax Total
22292000
Verification Number
4
Colombia
中文