Bill of Lading Number
575005556946
Shipment Date
2014-10-10
Filing Date
2014-10-10
Consignee
Mercantil Continental S.A.
Consignee (Original Format)
MERCANTIL CONTINENTAL S.A.S.
CR 38 14 80 URB ACOPI
NIT ID (Original Format)
805014762
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Sunopta Grains And Foods
Shipper (Original Format)
SUNOPTA GRAINS AND FOODS INC
7301 OHMS LANE, SUITE 600
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35017
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
2302400000
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
884.51
Item Quantity Unit
KG
Gross Weight (kg)
918.52
Net Weight (kg)
884.51
Value of Goods, CIF (USD)
$1,816
Value of Goods, FOB (USD)
$1,744
Freight Cost
51.98
Freight Value
71.38
Insurance Cost
1.39
Total Tax Paid
858000
Acceptance Date
2014-10-10
Acceptance Number
352014000364926
Annual License
2014
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
53219
Customs Agent
3
Customs Code
C102
Customs Declaration
35
Customs Value
1815.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
235441545
Document Type
R
Exchange Rate
2021.49
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-05
Invoice Number
5294722
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21446293
Municipality
76892.0
Number Packages
17
Other Costs
18.01
Packaging Code
YY
Payment Date
2014-09-20
Payment Form
1
Payment Value
858000
Preprinted Number
352014000364926
Subheadings
5
Tariff Base
3670237
Tariff Paid
642000
Tariff Percentage
17.5
Tariff Subtotal
642000
Tariff Total
642000
Total Paid
858000
User Type
23
Value Added Tax Base
4312237
Value Added Tax Paid
216000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
9
United States
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