Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Molinos Santa Marta S.A.S
Consignee (Original Format)
MOLINOS SANTA MARTA S.A.S
CR 52 2 38
NIT ID (Original Format)
891701595
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Chs Inc.
Shipper (Original Format)
CHS INC.
5500 CENEX DRIVE INVER GROVE HEIGHT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
549945.0
Item Quantity Unit
KG
Gross Weight (kg)
549945.0
Net Weight (kg)
549945.0
Value of Goods, CIF (USD)
$230,744
Value of Goods, FOB (USD)
$216,129
Freight Cost
14518.55
Freight Value
14615.42
Insurance Cost
96.87
Total Tax Paid
54861000
Acceptance Date
2023-03-31
Acceptance Number
192023000021409
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
17317
Customs Agent
30
Customs Code
C102
Customs Declaration
19
Customs Value
230744.16
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
408742187
Document Type
R
Exchange Rate
4755.12
Flag Code
249
Identification Formula
19202300002140.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-26
Invoice Number
US100578.10
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50045613.000000
Municipality
5001.0
Number Packages
1
Packaging Code
VR
Payment Form
1
Payment Value
54861000
Preprinted Number
192023000021409
Subheadings
1
Tariff Base
1097216170
User Type
23
Value Added Tax Base
1097216170
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
54861000
Value Added Tax Total
54861000
Verification Number
5
Colombia
中文