Bill of Lading Number
575013515558
Shipment Date
2023-06-25
Filing Date
2023-06-25
Consignee
Alimentos Finca S.A.S.
Consignee (Original Format)
ALIMENTOS FINCA S.A.S.
CR 48 27 A SUR 89
NIT ID (Original Format)
860004828
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Marquis Energy Global Pte., Ltd.
Shipper (Original Format)
MARQUIS ENERGY GLOBAL PTE LTD
76B TRAS STREET SINGAPORE, 079015
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
3
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
2303300000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXX XX XXXX
Item Quantity
4000000.0
Item Quantity Unit
KG
Gross Weight (kg)
4000000.0
Net Weight (kg)
4000000.0
Value of Goods, CIF (USD)
$1,285,228
Value of Goods, FOB (USD)
$1,188,000
Freight Cost
96000.0
Freight Value
97227.5
Insurance Cost
1227.5
Total Tax Paid
267627000
Acceptance Date
2023-06-25
Acceptance Number
872023000077403
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
43651
Customs Agent
30
Customs Code
C102
Customs Declaration
87
Customs Value
1285227.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
413367166
Document Type
N
Exchange Rate
4164.66
Flag Code
467
Identification Formula
87202300007740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
MEG062023E
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-06-18
Payment Form
1
Payment Value
267627000
Preprinted Number
872023000077403
Subheadings
1
Tariff Base
5352535560
User Type
23
Value Added Tax Base
5352535560
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
267627000
Value Added Tax Total
267627000
Verification Number
1
Singapore
中文