Bill of Lading Number
575013455349
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Pacific Sea Food S A S
Consignee (Original Format)
PACIFIC SEA FOOD S A S
AK 24 85 A 47
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Sun Valley Rice Co; Llc
Shipper (Original Format)
THE SUN VALLEY RICE CO LLC
7050 EDDY ROAD ARBUCKLE CA 95912 PO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
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
1006300010
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
3629.0
Item Quantity Unit
KG
Gross Weight (kg)
3651.0
Net Weight (kg)
3629.0
Value of Goods, CIF (USD)
$11,428
Value of Goods, FOB (USD)
$10,978
Freight Cost
443.53
Freight Value
450.12
Insurance Cost
6.59
Total Tax Paid
7561000
Acceptance Date
2023-06-08
Acceptance Number
482023000336848
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
200046
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
11428.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
412589488
Document Type
R
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033684.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-14
Invoice Number
I079077
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50058148.000000
Municipality
11001.0
Number Packages
920
Packaging Code
PC
Payment Date
2023-04-24
Payment Form
1
Payment Value
7561000
Preprinted Number
482023000336848
Subheadings
2
Tariff Base
50403609
Tariff Percentage
15.0
Tariff Subtotal
7561000
Tariff Total
7561000
User Type
23
Value Added Tax Base
57964609
Verification Number
9
United States
中文