Bill of Lading Number
575001914004
Shipment Date
2011-01-20
Filing Date
2011-01-20
Consignee
Sudespensa De Granos Barragan S.A.
Consignee (Original Format)
SUDESPENSA DE GRANOS BARRAGAN S.A.
(!) CORABASTOS BG 8 LC 2
NIT ID (Original Format)
830111367
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Simpson Seeds Inc.
Shipper (Original Format)
SIMPSON SEEDS INC.
2 MILES SOUTH ON PETROLIA ROAD P.O.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SUDU200044108028
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
0713409000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXX
Item Quantity
169920.0
Item Quantity Unit
KG
Gross Weight (kg)
169920.0
Net Weight (kg)
169920.0
Value of Goods, CIF (USD)
$119,265
Value of Goods, FOB (USD)
$101,487
Freight Cost
17457.3
Freight Value
17778.45
Insurance Cost
321.15
Total Tax Paid
33353000
Acceptance Date
2011-01-20
Acceptance Number
352011000012255
Annual License
2010
Bank Branch ID
975
Bank ID
19
Customs
35
Customs Agent Consecutive Operation
3
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
119265.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18201
Destination Providence
11
Document Identifier
172633828
Document Type
R
Economic Activity
5121
Exchange Rate
1864.36
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-22
Invoice Number
210837
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
20724831
Municipality
76109.0
Number Packages
7
Packaging Code
YY
Payment Date
2010-12-18
Payment Form
4
Payment Value
33353000
Preprinted Number
352011000012255
Subheadings
1
Tariff Base
222353175
Tariff Percentage
15.0
Tariff Subtotal
33353000
Tariff Total
33353000
User Type
23
Value Added Tax Base
255706175
Verification Number
5