Bill of Lading Number
575007783481
Shipment Date
2017-05-10
Filing Date
2017-05-10
Consignee
Dan Trading S.A.S
Consignee (Original Format)
DAN TRADING S.A.S
CL 157 13 B 20 IN 49
NIT ID (Original Format)
830118368
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Prince Agri Products
Shipper (Original Format)
PRINCE AGRI PRODUCTS, INC
229 RADIO ROAD QUINCY, IL 62306
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4825704A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2836993000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
274.28
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$8,144
Value of Goods, FOB (USD)
$7,887
Freight Cost
251.78
Freight Value
256.56
Insurance Cost
4.78
Total Tax Paid
4556000
Acceptance Date
2017-05-04
Acceptance Number
482017000224281
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
228059
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
8143.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
54
Document Identifier
283780491
Document Type
N
Exchange Rate
2944.31
Flag Code
434
Identification Formula
48201700022428
Import Type
1
Incomex Office
99
Invoice Date
2017-04-14
Invoice Number
415885
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-04-14
Payment Form
5
Payment Value
4556000
Preprinted Number
482017000224281
Subheadings
3
Tariff Base
23977754
User Type
23
Value Added Tax Base
23977754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4556000
Value Added Tax Total
4556000
Verification Number
2
Colombia
中文