Bill of Lading Number
575009971721
Shipment Date
2019-05-23
Filing Date
2019-05-23
Consignee
Enriquez De La Rosa Maria Isabel
Consignee (Original Format)
ENRIQUEZ DE LA ROSA MARIA ISABEL
CL 16 B 29 26 BRR SAN ANDRES
NIT ID (Original Format)
30701480
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Glencore Agriculture B.V.
Shipper (Original Format)
GLENCORE AGRICULTURE BV
BLAAK 31 3011 GA ROTTERDAM
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
VANCOL02
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
1001991090
Goods Shipped
XX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XXXXXXXX XXXXX XX
Item Quantity
549000.0
Item Quantity Unit
KG
Gross Weight (kg)
549000.0
Net Weight (kg)
549000.0
Value of Goods, CIF (USD)
$149,115
Value of Goods, FOB (USD)
$138,782
Freight Cost
10183.95
Freight Value
10332.92
Insurance Cost
148.97
Total Tax Paid
24531000
Acceptance Date
2019-05-23
Acceptance Number
352019000237093
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
441525
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
149114.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
52
Document Identifier
323123000
Document Type
R
Exchange Rate
3290.27
Flag Code
221
Identification Formula
35201900023709
Import Type
1
Incomex Office
3
Invoice Date
2019-05-10
Invoice Number
1902016330
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
License Number
50115222
Municipality
52001.0
Number Packages
1
Packaging Code
VR
Payment Date
2019-05-05
Payment Form
1
Payment Value
24531000
Preprinted Number
352019000237093
Subheadings
1
Tariff Base
490627394
User Type
23
Value Added Tax Base
490627394
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
24531000
Value Added Tax Total
24531000
Verification Number
6
Colombia
中文