Bill of Lading Number
575015824418
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Harinera Del Centro Sas
Consignee (Original Format)
HARINERA DEL CENTRO SAS
CR 25 A 12 60
NIT ID (Original Format)
800036647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Viterra B.V.
Shipper (Original Format)
VITERRA B.V.
P.O. BOX 1120, 3000 BC ROTTERDAM, N
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
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
Netherlands
Transport Method
Maritime
Transport Document
PRCOL09
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
1001991090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
1050000.0
Item Quantity Unit
KG
Gross Weight (kg)
1050000.0
Net Weight (kg)
1050000.0
Value of Goods, CIF (USD)
$311,210
Value of Goods, FOB (USD)
$276,770
Freight Cost
34125.0
Freight Value
34440.0
Insurance Cost
315.0
Total Tax Paid
62498000
Acceptance Date
2025-07-25
Acceptance Number
352025001160915
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757395
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
311209.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458406805
Document Type
R
Exchange Rate
4016.44
Flag Code
470
Identification Formula
35202500116091
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
2502015124
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50132905.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-07-02
Payment Form
1
Payment Value
62498000
Preprinted Number
352025001160915
Subheadings
1
Tariff Base
1249954284
User Type
23
Value Added Tax Base
1249954284
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
62498000
Value Added Tax Total
62498000
Verification Number
6
Netherlands
中文