Bill of Lading Number
575010459455
Shipment Date
2019-11-20
Filing Date
2019-11-20
Consignee
Productos Alimenticios Doria S . A . S .
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS DORIA S . A . S .
KM CINCO PUNTO SEIS TRONCAL DE OCCIDE
NIT ID (Original Format)
860017055
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Glencore Agriculture BV
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.S 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
VANCOL20
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 XXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXX XXXX X X
Item Quantity
4480000.0
Item Quantity Unit
KG
Gross Weight (kg)
4480000.0
Net Weight (kg)
4480000.0
Value of Goods, CIF (USD)
$1,087,197
Value of Goods, FOB (USD)
$993,933
Freight Cost
92960.0
Freight Value
93264.33
Insurance Cost
304.33
Total Tax Paid
187687000
Acceptance Date
2019-11-20
Acceptance Number
352019000541828
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196933
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
1087197.13
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
333685470
Document Type
R
Exchange Rate
3452.67
Flag Code
741
Identification Formula
35201900054182
Import Type
1
Incomex Office
3
Invoice Date
2019-11-18
Invoice Number
1902041412
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50184692
Municipality
25473.0
Number Packages
1
Packaging Code
VR
Payment Date
2019-11-05
Payment Form
1
Payment Value
187687000
Preprinted Number
352019000541828
Subheadings
1
Tariff Base
3753732915
User Type
23
Value Added Tax Base
3753732915
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
187687000
Value Added Tax Total
187687000
Verification Number
9
Netherlands
中文