Bill of Lading Number
575015085681
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Seaboard Overseas Colombia Limitada
Consignee (Original Format)
SEABOARD OVERSEAS COLOMBIA SAS
CR 11 77 A 49 OF 902
NIT ID (Original Format)
900219353
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LIMITED
EVERGREEN HOUSE 1ST FLOOR, 43 CIRCU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2930400000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX XX X
Item Quantity
58000.0
Item Quantity Unit
KG
Gross Weight (kg)
59104.0
Net Weight (kg)
58000.0
Value of Goods, CIF (USD)
$146,223
Value of Goods, FOB (USD)
$139,942
Freight Cost
6032.0
Freight Value
6280.6
Insurance Cost
185.6
Total Tax Paid
120442000
Acceptance Date
2024-12-20
Acceptance Number
352024000672575
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
560345
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
146223.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
448621720
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400067257.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
1691936
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50188657.000000
Municipality
11001.0
Number Packages
2320
Other Costs
63.0
Packaging Code
BG
Payment Date
2024-10-30
Payment Form
1
Payment Value
120442000
Preprinted Number
352024000672575
Subheadings
1
Tariff Base
633905950
User Type
23
Value Added Tax Base
633905950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120442000
Value Added Tax Total
120442000