Bill of Lading Number
575013030814
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Terrafertil Colombia Sas
Consignee (Original Format)
TERRAFERTIL COLOMBIA S.A.S.
LT TERRAFERTIL VDA LA GRANJA
NIT ID (Original Format)
900409034
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Helios Ingredients Ltd.
Shipper (Original Format)
HELIOS INGREDIENTS LTD
SERENDIB HOUSE 67A BOSTON MANOR ROA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
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
2106909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2532.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$8,475
Value of Goods, FOB (USD)
$7,866
Freight Cost
557.0
Freight Value
608.96
Insurance Cost
51.96
Total Tax Paid
15022000
Acceptance Date
2023-01-04
Acceptance Number
482023000004555
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
923119
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8474.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
403789267
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
48202300000455
Import Type
1
Incomex Office
3
Invoice Date
2022-12-07
Invoice Number
INV2200293
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50194347.000000
Municipality
25899.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-14
Payment Form
1
Payment Value
15022000
Preprinted Number
482023000004555
Subheadings
1
Tariff Base
40766253
Tariff Percentage
15.0
Tariff Subtotal
6115000
Tariff Total
6115000
User Type
23
Value Added Tax Base
46881253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8907000
Value Added Tax Total
8907000
Verification Number
7
United Kingdom
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