Bill of Lading Number
009000020447
Shipment Date
2009-06-19
Filing Date
2009-06-19
Consignee
Alimentos Polar Colombia S.A.S.
Consignee (Original Format)
ALIMENTOS POLAR COLOMBIA S.A.
CL 100 9 A 45 P 11
NIT ID (Original Format)
830006735
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Granos De Sinaloa SA De Cv
Shipper (Original Format)
GRANOS DE SINALOA S.A. DE C.V.
CALZADA AEROPUERTO 5201 7 COL AEROP
Carrier (Original Format)
LOGISTICA DE TRANSPORTE S.A. LOGITRANS
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
1
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
1005901200
Goods Shipped
XX XX XXXXX X X XXXXXXX X X X XXXX XX XX XX XXXX XX XXXXXX XXXX XXXXXXXX XXXX XXXXXX XXXXX XXX XXXXX XXXXXX XX XXXXXXX X
Item Quantity
3843170.0
Item Quantity Unit
KG
Gross Weight (kg)
3843170.0
Net Weight (kg)
3843170.0
Value of Goods, CIF (USD)
$1,050,047
Value of Goods, FOB (USD)
$906,988
Freight Cost
142197.29
Freight Value
143058.93
Insurance Cost
861.64
Total Tax Paid
423388000
Acceptance Date
2009-06-19
Acceptance Number
32009000467992
Annual License
2009
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
198137
Customs Agent
5
Customs Code
C128
Customs Declaration
3
Customs Value
1050047.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24550
Destination Providence
25
Document Identifier
141489391
Document Type
R
Economic Activity
1541
Exchange Rate
2026.17
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-26
Invoice Number
V 4287
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
License Number
20455586
Municipality
11001.0
Number Packages
3843170
Packaging Code
VR
Payment Date
2009-05-26
Payment Form
1
Payment Value
423388000
Preprinted Number
32009000467992
Subheadings
1
Tariff Base
2127573831
Tariff Percentage
9.0
Tariff Subtotal
191482000
Tariff Total
191482000
User ID
84
User Type
26
Value Added Tax Base
2319055831
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
231906000
Value Added Tax Total
231906000
Verification Number
7
Mexico
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