Bill of Lading Number
575011164324
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
Molinos San Miguel S.A.
Consignee (Original Format)
MOLINOS SAN MIGUEL S.A.S
VIA CAFE MADRID 2 60
NIT ID (Original Format)
890204396
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Gavilon Grain Llc.
Shipper (Original Format)
GAVILON GRAIN, LLC.
1000 NW 57 COURT SUITE 1020 MIAMI,
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TBSM-01
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
XXX XXXXXXXXXX XXXXXX XX XXXXXXXX X XX XXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XX XX XXXXXXX XX
Item Quantity
1363507.0
Item Quantity Unit
KG
Gross Weight (kg)
1363507.0
Net Weight (kg)
1363507.0
Value of Goods, CIF (USD)
$354,433
Value of Goods, FOB (USD)
$294,190
Freight Cost
59994.31
Freight Value
60242.24
Insurance Cost
247.93
Total Tax Paid
66701000
Acceptance Date
2020-11-11
Acceptance Number
192020000076904
Annual License
2020
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
40490
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
354432.51
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
68
Document Identifier
356314509
Document Type
R
Economic Activity
1541
Exchange Rate
3763.82
Flag Code
221
Identification Formula
19202000007690
Import Type
1
Incomex Office
3
Invoice Date
2020-10-30
Invoice Number
120200
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50370290
Municipality
68001.0
Number Packages
1
Packaging Code
VR
Payment Date
2020-10-27
Payment Form
5
Payment Value
66701000
Preprinted Number
192020000076904
Subheadings
1
Tariff Base
1334020170
User Type
23
Value Added Tax Base
1334020170
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
66701000
Value Added Tax Total
66701000
Verification Number
5
United States
中文