Bill of Lading Number
575012320034
Shipment Date
2022-04-30
Filing Date
2022-04-30
Consignee
Solagro Soluciones Agroindustriales S.A.S.
Consignee (Original Format)
SOLAGRO SOLUCIONES AGROINDUSTRIALES S.A.S.
CL 110 10 427 BG 23
NIT ID (Original Format)
900944146
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Alaska Rubbers Pvt., Ltd.
Shipper (Original Format)
ALASKA RUBBERS PVT LTD
B-43, SECTOR-88 NOIDA-PHASE-II
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
CAD0584426
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
13905.0
Net Weight (kg)
13155.0
Value of Goods, CIF (USD)
$51,242
Value of Goods, FOB (USD)
$34,799
Freight Cost
16015.38
Freight Value
16442.8
Insurance Cost
185.42
Total Tax Paid
48065000
Acceptance Date
2022-04-29
Acceptance Number
872022000064413
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
177368
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
51242.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
386264289
Document Type
N
Exchange Rate
3759.54
Flag Code
275
Identification Formula
8.7202200006441E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
ARPL/1883
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8296.0
Number Packages
750
Other Costs
242.0
Packaging Code
PK
Payment Date
2021-12-19
Payment Form
10
Payment Value
48065000
Preprinted Number
872022000064413
Subheadings
1
Tariff Base
192646349
Tariff Percentage
5.0
Tariff Subtotal
9632000
Tariff Total
9632000
User Type
23
Value Added Tax Base
202278349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38433000
Value Added Tax Total
38433000
Verification Number
4
En
India
