Bill of Lading Number
575009473589
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Consolidated Grain And Barge Co D/B/A Ctlc
Shipper (Original Format)
CONSOLIDATED GRAIN AND BARGE CO D/B/A CTLC
1127 HIGHWAY 190, EAST SERVICE ROAD
Carrier (Original Format)
LBH COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
17
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
2304000000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXX XX XX XXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXX
Item Quantity
1149270.0
Item Quantity Unit
KG
Gross Weight (kg)
1149270.0
Net Weight (kg)
1149270.0
Value of Goods, CIF (USD)
$467,395
Value of Goods, FOB (USD)
$438,143
Freight Cost
28800.0
Freight Value
29252.0
Insurance Cost
452.0
Total Tax Paid
71584000
Acceptance Date
2018-11-23
Acceptance Number
872018000267560
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
57171
Customs Agent
81
Customs Code
C100
Customs Declaration
87
Customs Value
447636.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25432
Destination Providence
68
Document Identifier
316266887
Document Type
N
Exchange Rate
3198.29
Flag Code
580
Identification Formula
87201800026756
Import Type
1
Incomex Office
99
Invoice Date
2018-11-04
Invoice Number
111118 B
Legal Representative Document
900300002
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
68307.0
Number Packages
1
Packaging Code
VY
Payment Date
2018-11-04
Payment Form
4
Payment Value
71584000
Preprinted Number
872018000267560
Subheadings
1
Tariff Base
1431670190
User Type
23
Value Added Tax Base
1431670190
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
71584000
Value Added Tax Total
71584000
Verification Number
1