Bill of Lading Number
575015381021
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Granos Y Cereales La Perla Sas
Consignee (Original Format)
GRANOS Y CEREALES LA PERLA SAS
CR 80 26 51 BG 3 LC 7
NIT ID (Original Format)
900475248
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Apc International Llc
Shipper (Original Format)
APC INTERNATIONAL LLC
913 N. MARKET STREET, SUITE 200
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CIAMSA S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV340500004888
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
0713209000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
72325.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$63,046
Value of Goods, FOB (USD)
$51,552
Freight Cost
11418.0
Freight Value
11493.56
Insurance Cost
75.56
Acceptance Date
2025-03-31
Acceptance Number
352025000887038
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85193
Customs Code
C101
Customs Declaration
35
Customs Value
63045.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
18201
Destination Providence
11
Document Identifier
452697972
Document Type
R
Exchange Rate
4152.59
Flag Code
430
Identification Formula
35202500088703
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
APC-235
Legal Representative Document
805001285.000000
Legal Representative Name
AGENCIA DE ADUANAS CIAMSA S.A. NIVEL 2
License Number
50039528.000000
Municipality
11001.0
Number Packages
2880
Packaging Code
BG
Payment Date
2025-02-17
Payment Form
1
Preprinted Number
352025000887038
Subheadings
1
Tariff Base
261802362
User Type
23
Value Added Tax Base
261802362
Verification Number
2