Bill of Lading Number
575015070620
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Granos Y Alimentos De Colombia S.A.S
Consignee (Original Format)
GRANOS Y ALIMENTOS DE COLOMBIA S.A.S
CL 10 32 61 LC 6 ED CENTRO EMPRESARI
NIT ID (Original Format)
900725152
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Pulsar Trading Llc
Shipper (Original Format)
PULSAR TRADING LLC
30 N. GOULD STREET SUITE 10333 SHER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
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
0713359000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXX XXXXX XXXX XXXXX XXX XXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX X
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100160.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$122,655
Value of Goods, FOB (USD)
$116,000
Freight Cost
6289.05
Freight Value
6655.05
Insurance Cost
366.0
Acceptance Date
2024-12-24
Acceptance Number
872024000159312
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
84976
Customs Code
C101
Customs Declaration
87
Customs Value
122655.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
448724808
Document Type
R
Exchange Rate
4394.5
Flag Code
741
Identification Formula
87202400015931.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-02
Invoice Number
CG 3796-2024
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50213620.000000
Municipality
8296.0
Number Packages
4000
Packaging Code
BG
Payment Date
2024-09-12
Payment Form
1
Preprinted Number
872024000159312
Subheadings
1
Tariff Base
539007617
User Type
23
Value Added Tax Base
539007617
Verification Number
1