Bill of Lading Number
575007976921
Shipment Date
2017-06-27
Filing Date
2017-06-27
Consignee
Productora De Insumos Agropecuarios Somex S.A.
Consignee (Original Format)
PRODUCTORA DE INSUMOS AGROPECUARIOS, SOMEX S.A.
TV 12 A 32 64
NIT ID (Original Format)
800221724
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Cargill Inc.
Shipper (Original Format)
CARGILL
15407 MCGINTY ROAD WEST WAYZATA MN
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1
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
2501002000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXX
Item Quantity
2430000.0
Item Quantity Unit
KG
Gross Weight (kg)
2430000.0
Net Weight (kg)
2430000.0
Value of Goods, CIF (USD)
$90,793
Value of Goods, FOB (USD)
$58,320
Freight Cost
32440.5
Freight Value
32472.58
Insurance Cost
32.08
Acceptance Date
2017-06-27
Acceptance Number
872017000127331
Annual License
2017
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9199
Customs Agent
40
Customs Code
C100
Customs Declaration
87
Customs Value
90792.58
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
286764166
Document Type
R
Exchange Rate
3035.83
Flag Code
580
Identification Formula
87201700012733
Import Type
1
Incomex Office
3
Invoice Date
2017-06-26
Invoice Number
2903494541.
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
21880743
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-26
Payment Form
1
Preprinted Number
872017000127331
Subheadings
1
Tariff Base
275630838
User Type
23
Value Added Tax Base
275630838
United States
中文