Bill of Lading Number
575010753873
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
Mercol Valle S.A.S
Consignee (Original Format)
MERCOL VALLE S.A.S
CR 7 LOTE 1 SAN ANTONIO
NIT ID (Original Format)
901212180
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Usina Santa Isabel Ltda
Shipper (Original Format)
USINA SANTA ISABEL S/A
FAZENDA TRES PONTES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
292481A
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1701999000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1347400.0
Item Quantity Unit
KG
Gross Weight (kg)
1358580.0
Net Weight (kg)
1347400.0
Value of Goods, CIF (USD)
$544,349
Value of Goods, FOB (USD)
$512,100
Freight Cost
31950.05
Freight Value
32249.28
Insurance Cost
299.23
Total Tax Paid
448255000
Acceptance Date
2020-03-17
Acceptance Number
482020000177185
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
69672
Customs Code
C102
Customs Declaration
48
Customs Value
544349.24
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
76
Document Identifier
340249508
Document Type
R
Exchange Rate
3507.11
Flag Code
434
Identification Formula
48202000017718
Import Type
1
Incomex Office
3
Invoice Date
2020-02-11
Invoice Number
1901/20
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50258177
Municipality
76869.0
Number Packages
26948
Packaging Code
PK
Payment Date
2020-02-17
Payment Form
10
Payment Value
448255000
Preprinted Number
482020000177185
Subheadings
1
Tariff Base
1909092663
Tariff Percentage
17.6
Tariff Subtotal
336000000
Tariff Total
336000000
User Type
23
Value Added Tax Base
2245092663
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
112255000
Value Added Tax Total
112255000
Verification Number
1
Brazil
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