Bill of Lading Number
575013321364
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Distribuciones Semillas Lerl Limitada
Consignee (Original Format)
DISTRIBUCIONES SEMILLAS LERL LIMITADA
CL 73 BIS 69 K 51
NIT ID (Original Format)
830126443
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Emerald Seed Co.
Shipper (Original Format)
EMERALD SEED COMPANY
P.O. BOX 1670 EL CENTRO,CA 92244,US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB14758ATL
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
1209919000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXX XXXXXXX XXXXXX XX XXXXXXX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
97.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$5,293
Value of Goods, FOB (USD)
$5,089
Freight Cost
138.11
Freight Value
203.99
Insurance Cost
65.88
Acceptance Date
2023-05-15
Acceptance Number
32023000654409
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
357540
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
5293.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
411361269
Document Type
R
Economic Activity
5121
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000654409.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
17744
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50047458.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
5
Preprinted Number
32023000654409
Subheadings
1
Tariff Base
24355221
User Type
23
Value Added Tax Base
24355221
Verification Number
7