Bill of Lading Number
575009105965
Shipment Date
2018-07-19
Filing Date
2018-07-19
Consignee
Dispez Rio Y Mar S. A.
Consignee (Original Format)
DISPEZ RIO Y MAR S. A.
CR 24 22 23 BRR SAMPER MENDOZA
NIT ID (Original Format)
900126024
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Green Wheat Corp.
Shipper (Original Format)
GREEN WHEAT CORP.
2814 HOUSE PARADISE CLL SAN MIGUELI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
APLU715204457
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
0303240000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX XXX XXXXXX X XXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$35,000
Value of Goods, FOB (USD)
$33,161
Freight Cost
1300.0
Freight Value
1838.71
Insurance Cost
39.75
Total Tax Paid
15131000
Acceptance Date
2018-07-19
Acceptance Number
352018000300166
Annual License
2018
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158796
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
35000.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
307147914
Document Type
R
Exchange Rate
2882.02
Flag Code
434
Identification Formula
35201800030016
Import Type
1
Incomex Office
3
Invoice Date
2018-06-26
Invoice Number
GR-692
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
22149077
Municipality
11001.0
Number Packages
2500
Other Costs
498.96
Packaging Code
CT
Payment Date
2018-06-05
Payment Form
1
Payment Value
15131000
Preprinted Number
352018000300166
Subheadings
1
Tariff Base
100870700
Tariff Paid
15131000
Tariff Percentage
15.0
Tariff Subtotal
15131000
Tariff Total
15131000
Total Paid
15131000
User Type
23
Value Added Tax Base
116001700
Verification Number
5
Panama
中文