Bill of Lading Number
575013353332
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Cerdos Del Valle S.A.
Consignee (Original Format)
CERDOS DEL VALLE S.A.
CR 29 B 11 90 ACOPI
NIT ID (Original Format)
805018495
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Delta Bulk Capital Llc
Shipper (Original Format)
DELTA BULK CAPITAL, LLC
380 LEXINGTON AVE 4TH FLOOR NEW YOR
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
United States
Transport Method
Maritime
Transport Document
38
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 XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX
Item Quantity
498338.0
Item Quantity Unit
KG
Gross Weight (kg)
498338.0
Net Weight (kg)
498338.0
Value of Goods, CIF (USD)
$148,552
Value of Goods, FOB (USD)
$134,467
Freight Cost
13710.0
Freight Value
14085.0
Insurance Cost
375.0
Total Tax Paid
33207000
Acceptance Date
2023-05-29
Acceptance Number
352023000227979
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147617
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
148551.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15801
Destination Providence
76
Document Identifier
412084092
Document Type
R
Economic Activity
122
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300022797.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
DB 060-2023
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50078782.000000
Municipality
76892.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-04-18
Payment Form
5
Payment Value
33207000
Preprinted Number
352023000227979
Subheadings
1
Tariff Base
664148682
User Type
23
Value Added Tax Base
664148682
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
33207000
Value Added Tax Total
33207000
Verification Number
9
Colombia
中文