Bill of Lading Number
575013873492
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Algrano Colombia S.A.S.
Consignee (Original Format)
ALGRANO COLOMBIA S.A.S.
CR 9 9 17 BRR SAN MIGUEL
NIT ID (Original Format)
901326514
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Delta Bulk Capital Llc
Shipper (Original Format)
DELTA BULK CAPITAL, LLC
380 LEXINGTON AVE 4TH FLOOR NEW YOR
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
14
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
XXX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XX XX X XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
558000.0
Item Quantity Unit
KG
Gross Weight (kg)
558000.0
Net Weight (kg)
558000.0
Value of Goods, CIF (USD)
$152,552
Value of Goods, FOB (USD)
$125,489
Freight Cost
21622.5
Freight Value
27063.0
Insurance Cost
418.5
Total Tax Paid
49957000
Acceptance Date
2023-10-30
Acceptance Number
352023000536496
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
247066
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
147529.62
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
427083203
Document Type
R
Exchange Rate
4154.94
Flag Code
467
Identification Formula
35202300053649.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
DB 146-2023
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50165029.000000
Municipality
25307.0
Number Packages
1
Other Costs
5022.0
Packaging Code
VR
Payment Date
2023-10-08
Payment Form
4
Payment Value
49957000
Preprinted Number
352023000536496
Subheadings
1
Tariff Base
612976719
Tariff Percentage
3.0
Tariff Subtotal
18389000
Tariff Total
18389000
User Type
23
Value Added Tax Base
631365719
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
31568000
Value Added Tax Total
31568000
Verification Number
1
United States
中文