Bill of Lading Number
575013490615
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Farid Cure Y Compania S.A.S. Arrocera Del Litoral.
Consignee (Original Format)
FARID CURE Y COMPAnIA S.A.S. ARROCERA DEL LITORAL.
CR 45 7 71 BRR BARRANQUILLITA
NIT ID (Original Format)
890115374
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Adm Rice Inc.
Shipper (Original Format)
ADM RICE, INC
10 BANK STREET SUITE 690, WHITE PLA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3
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
1006109000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXXXXXXX XXXXX X
Item Quantity
2331527.0
Item Quantity Unit
KG
Gross Weight (kg)
2331527.0
Net Weight (kg)
2331527.0
Value of Goods, CIF (USD)
$1,122,374
Value of Goods, FOB (USD)
$986,656
Freight Cost
65282.76
Freight Value
135718.19
Insurance Cost
4663.05
Acceptance Date
2023-06-15
Acceptance Number
872023000074412
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
41946
Customs Agent
30
Customs Code
C101
Customs Declaration
87
Customs Value
1122373.79
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
413008102
Document Type
R
Exchange Rate
4179.98
Flag Code
472
Identification Formula
87202300007441.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-08
Invoice Number
3862C
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50090449.000000
Municipality
8001.0
Number Packages
1
Other Costs
65772.38
Packaging Code
VR
Payment Date
2023-06-04
Payment Form
1
Preprinted Number
872023000074412
Subheadings
1
Tariff Base
4691499995
User Type
23
Value Added Tax Base
4691499995
Verification Number
8