Bill of Lading Number
575013368352
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Bio Concentrados Sas
Consignee (Original Format)
BIO CONCENTRADOS SAS
CR 14 57 23 BRR VEGAS DE VILLAMIZAR
NIT ID (Original Format)
901061110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LIMITED
EVERGREEN HOUSE, 1ST FLOOR 43 CIRCU
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
15 SM
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
1005901100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXX
Item Quantity
660000.0
Item Quantity Unit
KG
Gross Weight (kg)
660000.0
Net Weight (kg)
660000.0
Value of Goods, CIF (USD)
$207,857
Value of Goods, FOB (USD)
$195,941
Freight Cost
11781.0
Freight Value
11916.02
Insurance Cost
135.02
Total Tax Paid
46993000
Acceptance Date
2023-05-24
Acceptance Number
192023000034556
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
69762
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
207856.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
68
Document Identifier
411962434
Document Type
R
Exchange Rate
4521.64
Flag Code
77
Identification Formula
19202300003455.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-01
Invoice Number
1298760
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50060457.000000
Municipality
68307.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-04-30
Payment Form
1
Payment Value
46993000
Preprinted Number
192023000034556
Subheadings
1
Tariff Base
939853712
User Type
23
Value Added Tax Base
939853712
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
46993000
Value Added Tax Total
46993000
Verification Number
1
Colombia
中文