Bill of Lading Number
575013490615
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Arroces Y Cereales De La Costa S.A
Consignee (Original Format)
ARROCES Y CEREALES DE LA COSTA S.A
CR 18 5 19
NIT ID (Original Format)
900146840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
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
4
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
397393.0
Item Quantity Unit
KG
Gross Weight (kg)
397393.0
Net Weight (kg)
397393.0
Value of Goods, CIF (USD)
$189,735
Value of Goods, FOB (USD)
$168,169
Freight Cost
11127.0
Freight Value
21566.52
Insurance Cost
794.79
Acceptance Date
2023-06-13
Acceptance Number
872023000073095
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
41247
Customs Agent
30
Customs Code
C101
Customs Declaration
87
Customs Value
189735.29
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
68
Document Identifier
412829268
Document Type
R
Exchange Rate
4179.98
Flag Code
472
Identification Formula
87202300007309.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-08
Invoice Number
3864C
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50088206.000000
Municipality
68001.0
Number Packages
1
Other Costs
9644.73
Packaging Code
VR
Payment Date
2023-06-04
Payment Form
1
Preprinted Number
872023000073095
Subheadings
1
Tariff Base
793089717
User Type
23
Value Added Tax Base
793089717
Verification Number
8