Bill of Lading Number
116575002587
Filing Date
2011-10-19
Shipment Date
2011-10-19
Consignee
Seaboard Overseas Colombia Ltda
Consignee (Original Format)
SEABOARD OVERSEAS COLOMBIA LTDA
CALLE 77 NO. 11-19 OFICINA 401
NIT ID (Original Format)
900219353
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
76
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LIMITED
ROSE HOUSE 3RD FLOOR. 51-59 CIRCULA
Carrier
SCNU - Sea Cargo As
Carrier (Original Format)
SEA CARGO SERVICES ADUANERA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
11
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 XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXX XXXX XXXX XXXX XXXXXXX XXXXXXX
Item Quantity
903337.0
Item Quantity Unit
KG
Gross Weight (kg)
903337.0
Net Weight (kg)
903337.0
Value of Goods, CIF (USD)
$309,528
Value of Goods, FOB (USD)
$274,795
Freight Cost
34326.81
Freight Value
34733.31
Insurance Cost
406.5
Acceptance Date
2011-10-05
Acceptance Number
35201100001603
Annual License
2011
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
131427
Customs Agent
1
Customs Code
C128
Customs Declaration
35
Customs Value
309528.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15801
Destination Providence
11
Document Identifier
185853570
Document Type
R
Economic Activity
5121
Exchange Rate
1915.1
Flag Code
434
Identification Formula
5007004273505
Import Type
1
Incomex Office
3
Invoice Date
2011-08-12
Invoice Number
11165
Legal Representative Document
16703154
Legal Representative Name
SANCHEZ SILVA EDGAR MARINO
License Number
20849194
Municipality
76109.0
Number Packages
1
Packaging Code
VR
Payment Date
2011-08-12
Payment Form
1
Payment Value
72319000
Preprinted Number
20114090047350
Tariff Base
592777877
Tariff Paid
11856000
Tariff Percentage
2.0
Tariff Subtotal
11856000
Tariff Total
11856000
Total Paid
72319000
User ID
22
User Type
53
Value Added Tax Base
604633877
Value Added Tax Paid
60463000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
60463000
Value Added Tax Total
60463000
Verification Number
2
Colombia
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