Bill of Lading Number
575015226740
Shipment Date
2025-02-08
Filing Date
2025-02-08
Consignee
Avicola Santarita S.A.S
Consignee (Original Format)
AVICOLA SANTA RITA S.A.S
CL 54 9 36 BG 3
NIT ID (Original Format)
891301594
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Grainship Llc
Shipper (Original Format)
GRAINSHIP LLC
4741 UTICA STREET STE
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
16
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
2303300000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXX XX XX XXX XX XXX XXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXX XXXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100000.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$24,162
Value of Goods, FOB (USD)
$21,869
Freight Cost
2275.0
Freight Value
2293.11
Insurance Cost
18.11
Total Tax Paid
5241000
Acceptance Date
2025-01-26
Acceptance Number
872025000010168
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
291110
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
24162.11
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
450788577
Document Type
N
Exchange Rate
4338.15
Flag Code
344
Identification Formula
87202500001016.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
GS 281
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
VY
Payment Date
2025-01-17
Payment Form
1
Payment Value
5241000
Preprinted Number
872025000010168
Subheadings
1
Tariff Base
104818857
User Type
23
Value Added Tax Base
104818857
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5241000
Value Added Tax Total
5241000
Verification Number
9