Bill of Lading Number
575006852111
Shipment Date
2016-04-30
Filing Date
2016-04-30
Consignee
Desarrollo E Investigaciones Pecuarias Dipec Ltda
Consignee (Original Format)
DESARROLLO E INVESTIGACIONES PECUARIAS S.A.S
CL 17 132 24
NIT ID (Original Format)
830104247
Consignee Class
P
Consignee Province
11
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LTD.
ROSE HOUSE, 3RD FLOOR 51-59 CIRCULA
Carrier
SCNU - Sea Cargo As
Carrier (Original Format)
SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
13
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
XX XXXXXXXXX XXXXXX XX XXXXXX XX XX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
152394.0
Item Quantity Unit
KG
Gross Weight (kg)
152394.0
Net Weight (kg)
152394.0
Value of Goods, CIF (USD)
$27,906
Value of Goods, FOB (USD)
$25,348
Freight Cost
2522.12
Freight Value
2558.69
Insurance Cost
36.57
Total Tax Paid
4086000
Acceptance Date
2016-04-29
Acceptance Number
352016000133923
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144321
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
27906.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24620
Destination Providence
25
Document Identifier
264286153
Document Type
R
Exchange Rate
2928.7
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-31
Invoice Number
1005599B
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21725417
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2016-03-31
Payment Form
1
Payment Value
4086000
Preprinted Number
352016000133923
Subheadings
1
Tariff Base
81729444
User Type
23
Value Added Tax Base
81729444
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4086000
Value Added Tax Total
4086000
Verification Number
7
中文
Colombia
