Bill of Lading Number
575013303727
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Megaceites S.A.S
Consignee (Original Format)
MEGACEITES S.A.S
BRR TERNERA CENTRO INDUSTRIAL 2 BG D 16
NIT ID (Original Format)
900414280
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Global Food Trading Llc
Shipper (Original Format)
GLOBAL FOOD TRADING LLC
1395 BRICKELL AVE STE 1380.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
BUA0290561
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
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48100.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$60,098
Value of Goods, FOB (USD)
$54,360
Freight Cost
4200.0
Freight Value
5737.64
Insurance Cost
58.56
Acceptance Date
2023-04-20
Acceptance Number
482023000237809
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
140684
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
60097.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
409782362
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023780.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
00004-00001479
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50051149.000000
Municipality
13001.0
Number Packages
1920
Other Costs
1479.08
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Preprinted Number
482023000237809
Subheadings
1
Tariff Base
265873161
User Type
23
Value Added Tax Base
265873161
Verification Number
1