Bill of Lading Number
575007003982
Shipment Date
2016-06-20
Filing Date
2016-06-20
Consignee
Agroindustrial Molino Sonora A.P S.A S
Consignee (Original Format)
AGROINDUSTRIAL MOLINO SONORA A.P S.A S
CR 65 B 17 A 28
NIT ID (Original Format)
800020220
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Farmer S.A.
Shipper (Original Format)
FARMER S.A.
AVDA MARCIAL SAMANIEGO - BELLA VIST
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
HLCUAS0160500010
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
1006300090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX X X
Item Quantity
442000.0
Item Quantity Unit
KG
Gross Weight (kg)
442510.0
Net Weight (kg)
442000.0
Value of Goods, CIF (USD)
$193,463
Value of Goods, FOB (USD)
$175,933
Freight Cost
16999.32
Freight Value
17530.6
Insurance Cost
531.28
Total Tax Paid
300535000
Acceptance Date
2016-06-18
Acceptance Number
482016000227684
Annual License
2016
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
92877
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
193463.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
267201634
Document Type
R
Exchange Rate
2942.13
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-27
Invoice Number
001-001-000549
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21748598
Municipality
11001.0
Number Packages
8840
Packaging Code
PK
Payment Date
2016-04-29
Payment Form
1
Payment Value
300535000
Preprinted Number
482016000227684
Subheadings
1
Tariff Base
569194473
Tariff Paid
300535000
Tariff Percentage
52.8
Tariff Subtotal
300535000
Tariff Total
300535000
Total Paid
300535000
User Type
23
Value Added Tax Base
869729473
Verification Number
6
Paraguay
中文