Bill of Lading Number
007100000828
Shipment Date
2007-11-26
Filing Date
2007-11-26
Consignee
Agropecuaria Los Llanos Ltda
Consignee (Original Format)
AGROPECUARIA LOS LLANOS LTDA
CR 50 52 22 OF 902
NIT ID (Original Format)
800112466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Seaboard Overseas Trading And Shipping
Shipper (Original Format)
SEABOARD OVERSEAS TRADING & SHIPPING PTY LTD
23 RD FLOOR DURBAN BAY HOUSE 333 SM
Carrier (Original Format)
NAVES S.A.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
South Africa
Transport Method
Maritime
Transport Document
4
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 XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXX XX XX XXXX XXXX XXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XX XXXX
Item Quantity
3000000.0
Item Quantity Unit
KG
Gross Weight (kg)
3000000.0
Net Weight (kg)
3000000.0
Value of Goods, CIF (USD)
$643,504
Value of Goods, FOB (USD)
$521,760
Freight Cost
121230.0
Freight Value
121744.39
Insurance Cost
514.39
Total Tax Paid
131577343
Acceptance Date
2007-11-24
Acceptance Number
192007100029525
Annual License
2007
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
12841
Customs Agent
28
Customs Code
C128
Customs Declaration
19
Customs Value
643504.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
5
Document Identifier
113514989
Document Type
R
Economic Activity
122
Exchange Rate
2044.7
Flag Code
472
Identification Formula
92007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-14
Invoice Number
SIR 10947
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20227306
Municipality
47001.0
Number Packages
1
Packaging Code
VR
Payment Date
2007-11-13
Payment Form
1
Payment Value
131577343
Preprinted Number
192007100029525
Subheadings
1
Tariff Base
1315773426
Total Paid
131577343
User ID
1306
User Type
26
Value Added Tax Base
1315773426
Value Added Tax Paid
131577343
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
131577343
Value Added Tax Total
131577343
Verification Number
1