Bill of Lading Number
575013484068
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Hacienda S A S
Consignee (Original Format)
HACIENDA S A S
CL 82 24 34 OF 301
NIT ID (Original Format)
900488394
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Design Group Latinamerica
Shipper (Original Format)
WORLD GRAIN LATIN AMERICA S.A
OBARRIO AVE SAMUEL LEWIS Y CALLE 54
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
19
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
XXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
1092630.0
Item Quantity Unit
KG
Gross Weight (kg)
1092630.0
Net Weight (kg)
1092630.0
Value of Goods, CIF (USD)
$599,244
Value of Goods, FOB (USD)
$558,730
Freight Cost
40154.15
Freight Value
40513.48
Insurance Cost
359.33
Total Tax Paid
124782000
Acceptance Date
2023-06-22
Acceptance Number
872023000076094
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
221985
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
599243.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24020
Destination Providence
11
Document Identifier
413308033
Document Type
N
Exchange Rate
4164.66
Flag Code
43
Identification Formula
87202300007609.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
WG LATAM 759 2
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-05-26
Payment Form
1
Payment Value
124782000
Preprinted Number
872023000076094
Subheadings
1
Tariff Base
2495646518
User Type
23
Value Added Tax Base
2495646518
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
124782000
Value Added Tax Total
124782000
Verification Number
7