Bill of Lading Number
575013326562
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Trilladora La Montana S.A.S
Consignee (Original Format)
TRILLADORA LA MONTAnA S.A.S
(!) CENTRAL MAYORISTA BL 12 LC 23
NIT ID (Original Format)
811003604
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bunge Latin America Llc
Shipper (Original Format)
BUNGE LATIN AMERICA LLC
2655 LE JEUNE RD. SUITE 610,CORAL G
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
5
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
550000.0
Item Quantity Unit
KG
Gross Weight (kg)
550000.0
Net Weight (kg)
550000.0
Value of Goods, CIF (USD)
$170,941
Value of Goods, FOB (USD)
$160,666
Freight Cost
10175.0
Freight Value
10275.42
Insurance Cost
100.42
Total Tax Paid
38768000
Acceptance Date
2023-04-25
Acceptance Number
482023000245698
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966971
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
170941.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
409940735
Document Type
R
Exchange Rate
4535.78
Flag Code
472
Identification Formula
48202300024569.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
5110020076
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50057832.000000
Municipality
5360.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-04-19
Payment Form
1
Payment Value
38768000
Preprinted Number
482023000245698
Subheadings
1
Tariff Base
775352674
User Type
23
Value Added Tax Base
775352674
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
38768000
Value Added Tax Total
38768000