Bill of Lading Number
575003400778
Shipment Date
2012-07-23
Filing Date
2012-07-23
Consignee
Centro International De Agricultura Tropical
Consignee (Original Format)
CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL
RECTA CALI-PALMIRA KILOMETRO 17
NIT ID (Original Format)
800034586
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Centro International De Mejoramiento De Maiz Y Trigo Interna
Shipper (Original Format)
CENTRO INTERNACIONAL DE MEJORAMIENTO DE MAIZ Y TRIGO INTERNA
CARRETERA MEXICO-VERACRUZ KM 45 COL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6783473222
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
1005100000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
52.2
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$6
Freight Cost
379.78
Freight Value
379.84
Insurance Cost
0.06
Acceptance Date
2012-07-23
Acceptance Number
32012001023537
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
28959
Customs Agent
1
Customs Code
C261
Customs Declaration
3
Customs Value
385.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
197120668
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001000000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
095
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
BT
Payment Date
2012-06-28
Payment Form
99
Preprinted Number
32012001023537
Subheadings
1
Tariff Base
685563
User Type
23
Value Added Tax Base
685563
Verification Number
7