Bill of Lading Number
575013096029
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Molino De Oriente S.A
Consignee (Original Format)
MOLINO DE ORIENTE S.A
CL 4 4 37
NIT ID (Original Format)
890200613
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
L.O. Trading Corp.
Shipper (Original Format)
CAI TRADING, LLC
2525 PONCE DE LEON BLVD SUITE 1100
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
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
1001991090
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XX XXXXXX X XX XXXXXX XXXXXXXXX XXXXX XXXXX XX XX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
784561.0
Item Quantity Unit
KG
Gross Weight (kg)
784561.0
Net Weight (kg)
784561.0
Value of Goods, CIF (USD)
$331,379
Value of Goods, FOB (USD)
$308,783
Freight Cost
21967.71
Freight Value
22596.14
Insurance Cost
628.43
Total Tax Paid
77607000
Acceptance Date
2023-01-26
Acceptance Number
192023000004941
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
66817
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
331379.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1511
Destination Providence
68
Document Identifier
405575547
Document Type
R
Exchange Rate
4683.85
Flag Code
77
Identification Formula
19202300000494
Import Type
1
Incomex Office
3
Invoice Date
2023-01-18
Invoice Number
00070662
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50010628.000000
Municipality
68276.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-01-09
Payment Form
5
Payment Value
77607000
Preprinted Number
192023000004941
Subheadings
1
Tariff Base
1552130372
User Type
23
Value Added Tax Base
1552130372
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
77607000
Value Added Tax Total
77607000
Verification Number
2
Colombia
中文