Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Compania Industrial De Productos Agropecuarios S.A
Consignee (Original Format)
COMPAnIA INDUSTRIAL DE PRODUCTOS AGROPECUARIOS S.A
CR 49 A 23 45
NIT ID (Original Format)
890907163
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Stonex Commodity Solutions Llc
Shipper (Original Format)
STONEX COMMODITY SOLUTIONS, LLC
1251 NW BRIARCLIFF PARKWAY SUITE 80
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
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
1005901100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXX X XXXX XXXXXXXXX XX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
900000.0
Item Quantity Unit
KG
Gross Weight (kg)
900000.0
Net Weight (kg)
900000.0
Value of Goods, CIF (USD)
$203,663
Value of Goods, FOB (USD)
$186,048
Freight Cost
17550.0
Freight Value
17615.15
Insurance Cost
65.15
Total Tax Paid
42464000
Acceptance Date
2025-02-04
Acceptance Number
872025000013466
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
290452
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
203663.15
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
450715902
Document Type
R
Exchange Rate
4170.01
Flag Code
840
Identification Formula
87202500001346.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-26
Invoice Number
INC110921
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50016079.000000
Municipality
58008.0
Number Packages
1
Packaging Code
VR
Payment Form
5
Payment Value
42464000
Preprinted Number
872025000013466
Subheadings
1
Tariff Base
849277372
User Type
23
Value Added Tax Base
849277372
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
42464000
Value Added Tax Total
42464000
Verification Number
8