Bill of Lading Number
575013442980
Filing Date
2023-05-30
Shipment Date
2023-05-30
Consignee
Agromat S.A.S.
Consignee (Original Format)
AGROMAT S.A.S.
CL 27 SUR CR 28 131 IN 114
NIT ID (Original Format)
900598662
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yeruva S.A
Shipper (Original Format)
YERUVA S.A.
ESTANISLAO ZEBALLOS 714 - ESPERANZA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE230007843
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002122900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25435.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$31,782
Value of Goods, FOB (USD)
$29,453
Freight Cost
2100.0
Freight Value
2329.0
Insurance Cost
79.0
Acceptance Date
2023-05-30
Acceptance Number
482023000317361
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
188296
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
31781.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
412148257
Document Type
R
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031736.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-14
Invoice Number
00003-00001147
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50079296.000000
Municipality
5266.0
Number Packages
18
Other Costs
150.0
Packaging Code
BG
Payment Date
2023-04-28
Payment Form
1
Preprinted Number
482023000317361
Subheadings
1
Tariff Base
142089684
User Type
23
Value Added Tax Base
142089684
Verification Number
2