Bill of Lading Number
007100004751
Shipment Date
2007-11-21
Filing Date
2007-11-21
Consignee
Okra Leasing Inc.
Consignee (Original Format)
OKRA LEASING INC
CR 32 A 14 66 BRR CUNDINAMARCA
NIT ID (Original Format)
900032636
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Olam International Ltd.
Shipper (Original Format)
OLAM INTERNATIONAL LIMITED
9 TEMASEK BOULEVARD #11-02 SUNTEC T
Shipper Domestic HQ
Olam International Jointly And Seve
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ROLDAN SIA S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
BSA49326
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
1701999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXX XX XXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
81000.0
Item Quantity Unit
KG
Gross Weight (kg)
81010.0
Net Weight (kg)
81000.0
Value of Goods, CIF (USD)
$21,223
Value of Goods, FOB (USD)
$15,082
Freight Cost
5850.0
Freight Value
6140.41
Insurance Cost
75.41
Total Tax Paid
15260757
Acceptance Date
2007-11-21
Acceptance Number
62007100310603
Annual License
2007
Bank Branch ID
91
Bank ID
10
Customs
6
Customs Agent Consecutive Operation
80347
Customs Agent
1
Customs Code
C228
Customs Declaration
6
Customs Value
21222.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
91
Document Identifier
113252693
Document Type
R
Economic Activity
5190
Exchange Rate
2044.7
Flag Code
386
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-08-27
Invoice Number
02645/08/2007
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20200523
Municipality
13001.0
Number Packages
3
Other Costs
215.0
Packaging Code
PK
Payment Date
2007-08-27
Payment Form
8
Payment Value
15260757
Preprinted Number
62007100310603
Subheadings
1
Tariff Base
43393871
Tariff Paid
9928518
Tariff Percentage
22.88
Tariff Subtotal
9928518
Tariff Total
9928518
Total Paid
15260757
User ID
105
User Type
26
Value Added Tax Base
53322389
Value Added Tax Paid
5332239
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
5332239
Value Added Tax Total
5332239
Verification Number
3