Bill of Lading Number
575003250428
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Industria Colombiana De Harinas Ltda Induharinas En Reestruc
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE HARINAS LTDA INDUHARINAS EN REESTRUC
CL 15 68 D 63
NIT ID (Original Format)
860076250
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bunge Latin America Llc
Shipper (Original Format)
BUNGE LATIN AMERICA, LLC
2655 LE JEUNE ROAD SUITE 610 CORAL
Carrier (Original Format)
SEAPORT LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
VCR/BUEN-2
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
1001991090
Goods Shipped
XXXX XX XXXXXX XXXXXX XXXXX XX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
800000.0
Item Quantity Unit
KG
Gross Weight (kg)
800000.0
Net Weight (kg)
800000.0
Value of Goods, CIF (USD)
$284,425
Value of Goods, FOB (USD)
$256,192
Freight Cost
28000.0
Freight Value
28233.04
Insurance Cost
233.04
Total Tax Paid
49913000
Acceptance Date
2012-05-11
Acceptance Number
352012000126202
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
701248
Customs Agent
1
Customs Code
C128
Customs Declaration
35
Customs Value
284425.04
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
193860267
Document Type
R
Economic Activity
1541
Exchange Rate
1754.89
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-30
Invoice Number
9990401
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20983665
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2012-04-27
Payment Form
1
Payment Value
49913000
Preprinted Number
352012000126202
Subheadings
1
Tariff Base
499134658
Total Paid
49913000
User Type
23
Value Added Tax Base
499134658
Value Added Tax Paid
49913000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
49913000
Value Added Tax Total
49913000
Verification Number
2
中文
Colombia
