Bill of Lading Number
575006029698
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Grupo Del Maiz Sas
Consignee (Original Format)
GRUPO DEL MAIZ SAS
CL 12 B 4337
NIT ID (Original Format)
900352588
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Corngroup Inc.
Shipper (Original Format)
CORNGROUP INDUSTRIES INCORPORATED
AV SAMUEL LEWIS, EDIFICIO COMOSA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
BR10749157
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
1901200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
40600.0
Item Quantity Unit
KG
Gross Weight (kg)
40600.0
Net Weight (kg)
40600.0
Value of Goods, CIF (USD)
$16,734
Value of Goods, FOB (USD)
$12,586
Freight Cost
4085.0
Freight Value
4147.93
Insurance Cost
62.93
Total Tax Paid
6931000
Acceptance Date
2015-06-10
Acceptance Number
482015000222328
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
116842
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16733.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
246853434
Document Type
R
Economic Activity
5125
Exchange Rate
2588.56
Flag Code
431
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-20
Invoice Number
CP00002
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
21534573
Municipality
76001.0
Number Packages
3248
Packaging Code
BG
Payment Date
2015-03-25
Payment Form
1
Payment Value
6931000
Preprinted Number
482015000222328
Subheadings
1
Tariff Base
43316782
User Type
23
Value Added Tax Base
43316782
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6931000
Value Added Tax Total
6931000
Verification Number
2