Bill of Lading Number
575008594873
Shipment Date
2018-01-26
Filing Date
2018-01-26
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Cofco Resources S.A.
Shipper (Original Format)
COFCO RESOURCES S.A
ROUTE DE FERNEY, 207 CH-1218 LE GRA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
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
Switzerland
Transport Method
Maritime
Transport Document
1
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
20000000.0
Item Quantity Unit
KG
Gross Weight (kg)
20000000.0
Net Weight (kg)
20000000.0
Value of Goods, CIF (USD)
$3,576,623
Value of Goods, FOB (USD)
$3,046,800
Freight Cost
527000.0
Freight Value
529823.3
Insurance Cost
2823.3
Total Tax Paid
507317000
Acceptance Date
2018-01-26
Acceptance Number
352018000038302
Annual License
2018
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
176961
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
3576623.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
298551101
Document Type
R
Exchange Rate
2836.85
Flag Code
472
Identification Formula
35201800003830
Import Type
1
Incomex Office
3
Invoice Date
2018-01-18
Invoice Number
567139-A
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
License Number
22084829
Municipality
5266.0
Number Packages
1
Packaging Code
VR
Payment Date
2018-01-18
Payment Form
1
Payment Value
507317000
Preprinted Number
352018000038302
Subheadings
1
Tariff Base
10146343809
User Type
23
Value Added Tax Base
10146343809
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
507317000
Value Added Tax Total
507317000
Switzerland
中文