Bill of Lading Number
575015508950
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Harinera Del Centro Sas
Consignee (Original Format)
HARINERA DEL CENTRO SAS
CR 25 A 12 60
NIT ID (Original Format)
800036647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cargill Inc.
Shipper (Original Format)
CARGILL TRADING LLC
2525 PONCE DE LEON BLVD, SUITE 1100
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PRRBUN025032
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
1001991090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
360000.0
Item Quantity Unit
KG
Gross Weight (kg)
360000.0
Net Weight (kg)
360000.0
Value of Goods, CIF (USD)
$102,532
Value of Goods, FOB (USD)
$93,996
Freight Cost
8467.2
Freight Value
8535.6
Insurance Cost
68.4
Total Tax Paid
21914000
Acceptance Date
2025-04-29
Acceptance Number
352025000942607
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
665489
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
102531.6
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453680278
Document Type
R
Exchange Rate
4274.57
Flag Code
470
Identification Formula
35202500094260
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
00082110
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50068461.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-04-05
Payment Form
1
Payment Value
21914000
Preprinted Number
352025000942607
Subheadings
1
Tariff Base
438278501
User Type
23
Value Added Tax Base
438278501
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
21914000
Value Added Tax Total
21914000
Verification Number
4