Bill of Lading Number
575015122777
Shipment Date
2024-12-29
Filing Date
2024-12-29
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A.
KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ldc Trading & Service
Shipper (Original Format)
LDC TRADING & SERVICE COMPANY S.A
DR. LUIS BONAVITA 1294, OF 901 WTC
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
9
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
2304000000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXX X XX XXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXX XXXXXXX XXXX XX XXXX X
Item Quantity
900000.0
Item Quantity Unit
KG
Gross Weight (kg)
900000.0
Net Weight (kg)
900000.0
Value of Goods, CIF (USD)
$375,059
Value of Goods, FOB (USD)
$342,585
Freight Cost
32193.0
Freight Value
32474.08
Insurance Cost
281.08
Total Tax Paid
82410000
Acceptance Date
2024-12-29
Acceptance Number
352024000688465
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
314319
Customs Code
C100
Customs Declaration
35
Customs Value
375059.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
448838874
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400068846.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
A-16109
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Municipality
76520.0
Number Packages
1
Packaging Code
VY
Payment Date
2024-12-19
Payment Form
4
Payment Value
82410000
Preprinted Number
352024000688465
Subheadings
1
Tariff Base
1648197127
User Type
23
Value Added Tax Base
1648197127
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
82410000
Value Added Tax Total
82410000