Bill of Lading Number
575008680245
Shipment Date
2018-02-21
Filing Date
2018-02-21
Consignee
C. I. Adm Colombia Ltda
Consignee (Original Format)
C. I. ADM COLOMBIA LTDA
CR 9 80 12 P 7
NIT ID (Original Format)
900291798
Consignee Class
P
Consignee Province
11
Shipper
Adm Americas S. De R.L.
Shipper (Original Format)
ADM AMERICAS, S. DE R.L.
TORRES AMERICAS, TORRE B, PISO 18 O
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ADM-3
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1507100000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXX XXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
799985.0
Item Quantity Unit
KG
Gross Weight (kg)
799985.0
Net Weight (kg)
799985.0
Value of Goods, CIF (USD)
$672,479
Value of Goods, FOB (USD)
$620,480
Freight Cost
50399.05
Freight Value
51999.02
Insurance Cost
1599.97
Total Tax Paid
95887000
Acceptance Date
2018-02-21
Acceptance Number
352018000074220
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
305846
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
672479.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
299573382
Document Type
R
Exchange Rate
2851.74
Flag Code
472
Identification Formula
35201800007422
Import Type
1
Incomex Office
3
Invoice Date
2018-02-13
Invoice Number
019469
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
22102372
Municipality
11001.0
Number Packages
799985
Packaging Code
VL
Payment Date
2018-02-09
Payment Form
1
Payment Value
95887000
Preprinted Number
352018000074220
Subheadings
1
Tariff Base
1917736661
User Type
23
Value Added Tax Base
1917736661
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
95887000
Value Added Tax Total
95887000
Verification Number
3