Bill of Lading Number
575015302694
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Pacific Sea Food S.A.S. Bic
Consignee (Original Format)
PACIFIC SEA FOOD S.A.S. BIC
PAR INDUSTRIAL TERRAPUERTO BG 6 VDA VUE
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 (Original Format)
NAVEMAR SAS
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
Transport Document
20125-01631-00
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
XX XXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX X
Item Quantity
19958.0
Item Quantity Unit
KG
Gross Weight (kg)
20083.0
Net Weight (kg)
19958.0
Value of Goods, CIF (USD)
$43,590
Value of Goods, FOB (USD)
$42,240
Freight Cost
1325.0
Freight Value
1350.34
Insurance Cost
25.34
Total Tax Paid
26940000
Acceptance Date
2025-03-05
Acceptance Number
482025000473185
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
75368
Customs Code
C130
Customs Declaration
48
Customs Value
43590.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451699755
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047318
Import Type
1
Incomex Office
3
Invoice Date
2025-02-11
Invoice Number
SO081449
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50031396.000000
Municipality
11001.0
Number Packages
1100
Packaging Code
SA
Payment Date
2025-02-11
Payment Form
1
Payment Value
26940000
Preprinted Number
482025000473185
Subheadings
1
Tariff Base
179596996
Tariff Percentage
15.0
Tariff Subtotal
26940000
Tariff Total
26940000
User Type
23
Value Added Tax Base
206536996
Verification Number
1
United States
中文