Bill of Lading Number
575007889030
Shipment Date
2017-06-14
Filing Date
2017-06-14
Consignee
Semillas Del Pacifico S.A.S
Consignee (Original Format)
SEMILLAS DEL PACIFICO S.A.S
CR 13 10 25
NIT ID (Original Format)
836000171
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Glade And Grove Supply Co Inc.
Shipper (Original Format)
GLADE & GROVE SUPPLY CO
PO BOX 760 1006 STATE RD 80 BELLE G
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
72976468361
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
8433909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
83.0
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,316
Freight Cost
238.0
Freight Value
328.0
Insurance Cost
90.0
Total Tax Paid
240000
Acceptance Date
2017-06-14
Acceptance Number
882017000065527
Bank Branch ID
30
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
9483
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
1643.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
286399506
Document Type
N
Exchange Rate
2919.82
Flag Code
434
Identification Formula
88201700006552
Import Type
1
Incomex Office
99
Invoice Date
2017-05-15
Invoice Number
P17698
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76147.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-05-24
Payment Form
1
Payment Value
240000
Preprinted Number
882017000065527
Subheadings
1
Tariff Base
4799104
Tariff Paid
240000
Tariff Percentage
5.0
Tariff Subtotal
240000
Tariff Total
240000
Total Paid
240000
User Type
23
Value Added Tax Base
5039104
Verification Number
3