Bill of Lading Number
008100000355
Shipment Date
2008-03-19
Filing Date
2008-03-19
Consignee
Proveedora De Insumos S.A. Proinsa
Consignee (Original Format)
PROVEEDORA DE INSUMOS S.A. PROINSA
CR 50 52 22 ED BERMORA P 8
NIT ID (Original Format)
800161262
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Bunge Latin America Llc
Shipper (Original Format)
BUNGE LATIN AMERICA, LLC.
2655 LE JEUNE RD SUITE 610 CORAL GA
Carrier (Original Format)
NAVES S.A.
Declarer
MARIO LONDONO SIA SA
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
United States
Transport Method
Maritime
Transport Document
5.
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
1005901100
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXX XX XX XXXX XXXX XXX XXXXX XXXX XXXX XXXXXXXX XXXXXX XX X
Item Quantity
600000.0
Item Quantity Unit
KG
Gross Weight (kg)
600000.0
Net Weight (kg)
600000.0
Value of Goods, CIF (USD)
$174,548
Value of Goods, FOB (USD)
$141,000
Freight Cost
33408.0
Freight Value
33547.53
Insurance Cost
139.53
Total Tax Paid
32396196
Acceptance Date
2008-03-19
Acceptance Number
352008100049074
Annual License
2008
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
420486
Customs Agent
1
Customs Code
C128
Customs Declaration
35
Customs Value
174547.53
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
117703641
Document Type
R
Economic Activity
5121
Exchange Rate
1856.01
Flag Code
741
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-14
Invoice Number
99901411001
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
License Number
20280682
Municipality
76109.0
Number Packages
1
Packaging Code
VR
Payment Date
2008-03-13
Payment Form
1
Payment Value
32396196
Preprinted Number
352008100049074
Subheadings
1
Tariff Base
323961961
User ID
144
User Type
26
Value Added Tax Base
323961961
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
32396196
Value Added Tax Total
32396196
Verification Number
2
Colombia
中文