Bill of Lading Number
575013503184
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Avicola El Madrono S.A.
Consignee (Original Format)
AVICOLA EL MADROnO S.A.
KM 6 VIA GIRON CR 12 57 88
NIT ID (Original Format)
800000276
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Bunge Latin America Llc
Shipper (Original Format)
BUNGE LATIN AMERICA, LLC
2655 S. LE JEUNE ROAD SUITE 610, CO
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
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 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
1005901100
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXXXXX XX XX XX XX XXXX XXXXXXX XXX XX XXX XXXXXX XXXXXX XXXXX XX XXXX X XXXX XXXXXXXX XX XXXXXX
Item Quantity
1540000.0
Item Quantity Unit
KG
Gross Weight (kg)
1540000.0
Net Weight (kg)
1540000.0
Value of Goods, CIF (USD)
$478,832
Value of Goods, FOB (USD)
$447,909
Freight Cost
30569.0
Freight Value
30923.31
Insurance Cost
354.31
Total Tax Paid
99709000
Acceptance Date
2023-06-22
Acceptance Number
192023000041307
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
33036
Customs Agent
30
Customs Code
C102
Customs Declaration
19
Customs Value
478832.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
413248161
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
19202300004130.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-19
Invoice Number
5110020521
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50082559.000000
Municipality
68307.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-06-15
Payment Form
4
Payment Value
99709000
Preprinted Number
192023000041307
Subheadings
1
Tariff Base
1994173768
User Type
23
Value Added Tax Base
1994173768
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
99709000
Value Added Tax Total
99709000
Verification Number
8