Bill of Lading Number
575006728778
Shipment Date
2016-02-15
Filing Date
2016-02-15
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Interamericas Commodities Trading Inc.
Shipper (Original Format)
INTERAMERICAS COMMODITIES TRADING INC
CALLE AQUILINO DE LA GUARDIA NO 8 I
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
2TOLU
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
1005901100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XXX
Item Quantity
4900000.0
Item Quantity Unit
KG
Gross Weight (kg)
4900000.0
Net Weight (kg)
4900000.0
Value of Goods, CIF (USD)
$859,032
Value of Goods, FOB (USD)
$817,908
Freight Cost
40180.0
Freight Value
41123.9
Insurance Cost
943.9
Total Tax Paid
147534000
Acceptance Date
2016-02-15
Acceptance Number
482016000055067
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86600
Customs Agent
29
Customs Code
C102
Customs Declaration
48
Customs Value
859031.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
260440228
Document Type
R
Exchange Rate
3434.89
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-03
Invoice Number
0003787
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
21685648
Municipality
5266.0
Number Packages
1
Packaging Code
VR
Payment Date
2016-02-01
Payment Form
1
Payment Value
147534000
Preprinted Number
482016000055067
Subheadings
1
Tariff Base
2950680083
User Type
23
Value Added Tax Base
2950680083
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
147534000
Value Added Tax Total
147534000
Verification Number
3