Bill of Lading Number
575005499201
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Avicola El Madrono S.A.
Consignee (Original Format)
AVICOLA EL MADRONO S.A.
KM 6 AUT GIRON CR 12 57 88
NIT ID (Original Format)
800000276
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Concordia Agritrading Pte., Ltd.
Shipper (Original Format)
CONCORDIA AGRITRADING PTE LTD
135 CECIL STREET #06-01 SINGAPORE 0
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
11
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
1201900000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXX XXXXXXXX XX XX XXX XXX XXX XXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX
Item Quantity
750388.0
Item Quantity Unit
KG
Gross Weight (kg)
750388.0
Net Weight (kg)
750388.0
Value of Goods, CIF (USD)
$367,822
Value of Goods, FOB (USD)
$344,784
Freight Cost
22560.0
Freight Value
23037.55
Insurance Cost
477.55
Total Tax Paid
62517000
Acceptance Date
2014-09-22
Acceptance Number
872014000225322
Annual License
2014
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6891
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
367033.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25432
Destination Providence
68
Document Identifier
234461466
Document Type
R
Exchange Rate
1975.42
Flag Code
351
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-23
Invoice Number
063672
Legal Representative Document
900300002
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S NIVEL 2
License Number
21414623
Municipality
68001.0
Number Packages
1
Packaging Code
VR
Payment Date
2014-07-22
Payment Form
3
Payment Value
62517000
Preprinted Number
872014000225322
Subheadings
1
Tariff Base
725045415
Tariff Percentage
3.45
Tariff Subtotal
25014000
Tariff Total
25014000
User Type
23
Value Added Tax Base
750059415
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
37503000
Value Added Tax Total
37503000
Verification Number
6
Singapore
中文