Bill of Lading Number
575006660753
Shipment Date
2016-01-26
Filing Date
2016-01-26
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Wet Blue Paraguay S.A.
Shipper (Original Format)
WET BLUE PARAGUAY S.A
CERRO LEON C/MCAL ESTIGARRIBIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
ASU/CAR145345888
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
4104110000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
7928.79
Item Quantity Unit
M2
Gross Weight (kg)
24850.0
Net Weight (kg)
24500.0
Value of Goods, CIF (USD)
$86,072
Value of Goods, FOB (USD)
$83,932
Freight Cost
1782.0
Freight Value
2139.4
Insurance Cost
77.4
Total Tax Paid
44629000
Acceptance Date
2016-01-22
Acceptance Number
482016000026546
Bank Branch ID
566
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
31004
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
86071.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
259511606
Document Type
N
Exchange Rate
3240.71
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-20
Invoice Number
001-002-0024
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
280.0
Packaging Code
PK
Payment Date
2015-12-03
Payment Form
2
Payment Value
44629000
Preprinted Number
482016000026546
Subheadings
1
Tariff Base
278933743
Total Paid
44629000
User Type
23
Value Added Tax Base
278933743
Value Added Tax Paid
44629000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44629000
Value Added Tax Total
44629000
Verification Number
2
En
Paraguay
