Bill of Lading Number
575013715981
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Diana Corporacion S A S
Consignee (Original Format)
DIANA CORPORACION S A S
CR 13 93 24
NIT ID (Original Format)
860031606
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Food Grains Corp.
Shipper (Original Format)
FOOD GRAINS CORP.
BRICKELL AVE STE 444 418 - (33131)
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
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBU3230810330
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
0713339900
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
72150.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$97,176
Value of Goods, FOB (USD)
$84,240
Freight Cost
12810.0
Freight Value
12936.36
Insurance Cost
126.36
Acceptance Date
2023-09-18
Acceptance Number
482023000583420
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
330907
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
97176.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
422980235
Document Type
R
Exchange Rate
3926.59
Flag Code
434
Identification Formula
48202300058342.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-23
Invoice Number
0001-00000692
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50142297.000000
Municipality
11001.0
Number Packages
2880
Packaging Code
YY
Payment Date
2023-08-22
Payment Form
1
Preprinted Number
482023000583420
Subheadings
1
Tariff Base
381571723
User Type
23
Value Added Tax Base
381571723
Verification Number
2