Bill of Lading Number
575011573124
Shipment Date
2021-06-15
Filing Date
2021-06-15
Consignee
Granos Y Alimentos De Colombia S.A.S
Consignee (Original Format)
GRANOS Y ALIMENTOS DE COLOMBIA S.A.S
CR 9 G 110 187 LC 80 81
NIT ID (Original Format)
900725152
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Avena De Los Andes S.A.
Shipper (Original Format)
AVENA DE LOS ANDES S.A.
ENTRADA SUR DE LAUTARO KM 0.5
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
210470664
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104120000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
104000.0
Item Quantity Unit
KG
Gross Weight (kg)
104416.0
Net Weight (kg)
104000.0
Value of Goods, CIF (USD)
$75,431
Value of Goods, FOB (USD)
$68,640
Freight Cost
6687.0
Freight Value
6791.0
Insurance Cost
104.0
Total Tax Paid
13539000
Acceptance Date
2021-06-15
Acceptance Number
872021000150436
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
144105
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
75431.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
365141254
Document Type
R
Exchange Rate
3589.86
Flag Code
43
Identification Formula
8.7202100015043E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-04
Invoice Number
3348
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50070091.000000
Municipality
8001.0
Number Packages
4160
Packaging Code
BG
Payment Date
2021-05-10
Payment Form
5
Payment Value
13539000
Preprinted Number
872021000150436
Subheadings
1
Tariff Base
270786730
User Type
23
Value Added Tax Base
270786730
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
13539000
Value Added Tax Total
13539000
Verification Number
2
Colombia
中文