Bill of Lading Number
575015364104
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Semillas Arroyave S.A.
Consignee (Original Format)
SEMILLAS ARROYAVE S A S
CL 162 18 A 52
NIT ID (Original Format)
830081806
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Arroyave Hurtado Luis Alberto
Consignee Domestic HQ
Arroyave Hurtado Luis Alberto
Shipper
Pandia Seeds Inc.
Shipper (Original Format)
PANDIA SEEDS INC
4464 MCGRATH STREET SUITE 109
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
L06-017439
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
1209999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
25.76
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$973
Value of Goods, FOB (USD)
$954
Freight Cost
14.75
Freight Value
19.52
Insurance Cost
4.77
Acceptance Date
2025-03-21
Acceptance Number
352025000870036
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76855
Customs Code
C100
Customs Declaration
35
Customs Value
973.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
452400138
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
35202500087003
Import Type
1
Incomex Office
3
Invoice Date
2025-01-16
Invoice Number
PS3201
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50011283.000000
Municipality
11001.0
Number Packages
261
Packaging Code
BT
Payment Date
2025-02-05
Payment Form
1
Preprinted Number
352025000870036
Subheadings
2
Tariff Base
4004619
User Type
23
Value Added Tax Base
4004619
Verification Number
1