Bill of Lading Number
575013730512
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Santa Anita Napoles S.A.
Consignee (Original Format)
SANTA ANITA NAPOLES S.A.
CL 70 NORTE 3 C N 275 BG 2
NIT ID (Original Format)
900211167
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Cargill Cai Trading Llc
Shipper (Original Format)
CARGILL CAI TRADING, LLC.
2525 PONCE DELEON BLVD,STE 1100,FL
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SERVADE 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
6
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
2303100000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
200000.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$120,572
Value of Goods, FOB (USD)
$115,500
Freight Cost
5000.0
Freight Value
5072.3
Insurance Cost
72.3
Total Tax Paid
24391000
Acceptance Date
2023-09-13
Acceptance Number
872023000116106
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
63764
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
120572.3
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
422113102
Document Type
N
Exchange Rate
4045.83
Flag Code
467
Identification Formula
87202300011610.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
00074250
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-09-04
Payment Form
1
Payment Value
24391000
Preprinted Number
872023000116106
Subheadings
1
Tariff Base
487815029
User Type
23
Value Added Tax Base
487815029
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
24391000
Value Added Tax Total
24391000
Verification Number
9