Bill of Lading Number
575010525018
Shipment Date
2019-12-18
Filing Date
2019-12-18
Consignee
Vargas Sanchez S.A.S
Consignee (Original Format)
VARGAS SANCHEZ S.A.S
CL 12 A 108 30 UN JOCKEY CLUB V CAS
NIT ID (Original Format)
890324611
Consignee Class
P
Consignee Province
76
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LIMITED
EVERGREEN HOUSE, 1ST FLOOR 43 CIRCU
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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 Kingdom
Transport Method
Maritime
Transport Document
20
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 XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX X
Item Quantity
140000.0
Item Quantity Unit
KG
Gross Weight (kg)
140000.0
Net Weight (kg)
140000.0
Value of Goods, CIF (USD)
$27,852
Value of Goods, FOB (USD)
$24,240
Freight Cost
3598.0
Freight Value
3611.92
Insurance Cost
13.92
Total Tax Paid
12882000
Acceptance Date
2019-12-18
Acceptance Number
352019000587139
Annual License
2019
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
51574
Customs Agent
8
Customs Code
C102
Customs Declaration
35
Customs Value
27851.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
337932910
Document Type
R
Exchange Rate
3372.23
Flag Code
467
Identification Formula
35201900058713
Import Type
1
Incomex Office
3
Invoice Date
2019-12-04
Invoice Number
443182
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
License Number
50216439
Municipality
76001.0
Number Packages
1
Packaging Code
VR
Payment Date
2019-12-04
Payment Form
1
Payment Value
12882000
Preprinted Number
352019000587139
Subheadings
1
Tariff Base
93921731
Tariff Paid
7796000
Tariff Percentage
8.3
Tariff Subtotal
7796000
Tariff Total
7796000
Total Paid
12882000
Value Added Tax Base
101717731
Value Added Tax Paid
5086000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5086000
Value Added Tax Total
5086000
Verification Number
6
Colombia
中文