Bill of Lading Number
575010956311
Shipment Date
2020-08-24
Filing Date
2020-08-24
Consignee
Louis Dreyfus Co. Colombia S.A.S.
Consignee (Original Format)
LOUIS DREYFUS COMPANY COLOMBIA S.A.S.
CR 7 71 52 TO A OF 1301
NIT ID (Original Format)
900174478
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ldc Trading & Service
Shipper (Original Format)
LDC TRADING & SERVICE C.O. S.A
DR LUIS BONAVITA 1294,OF 901 WTC FR
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
04
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
1507909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXX XX XXXXXX XX XX
Item Quantity
1982118.0
Item Quantity Unit
KG
Gross Weight (kg)
1982118.0
Net Weight (kg)
1982118.0
Value of Goods, CIF (USD)
$1,571,149
Value of Goods, FOB (USD)
$1,465,281
Freight Cost
104476.05
Freight Value
105868.11
Insurance Cost
1392.06
Total Tax Paid
1124533000
Acceptance Date
2020-08-21
Acceptance Number
352020000290460
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
608053
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1571148.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
9501
Destination Providence
11
Document Identifier
348412321
Document Type
R
Exchange Rate
3767.05
Flag Code
472
Identification Formula
35202000029046
Import Type
1
Incomex Office
3
Invoice Date
2020-07-23
Invoice Number
A-3143
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50323911
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2020-07-18
Payment Form
5
Payment Value
1124533000
Preprinted Number
352020000290460
Subheadings
1
Tariff Base
5918596238
User Type
23
Value Added Tax Base
5918596238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1124533000
Value Added Tax Total
1124533000
Uruguay
中文