Bill of Lading Number
575013179611
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Productos Alimenticios El Galpon Ltda
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS EL GALPON LTDA.
CR 124 17 31
NIT ID (Original Format)
860052070
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Viterra B.V.
Shipper (Original Format)
VITERRA B.V.
P.O. BOX 1120,3000 BC, ROTTERDAM Bl
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
05
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
XXX XXXXXXXXXX XXXXXX XX XXXX XXXXXXX X XX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
2090000.0
Item Quantity Unit
KG
Gross Weight (kg)
2090000.0
Net Weight (kg)
2090000.0
Value of Goods, CIF (USD)
$690,070
Value of Goods, FOB (USD)
$647,649
Freight Cost
41800.0
Freight Value
42420.5
Insurance Cost
620.5
Total Tax Paid
171356000
Acceptance Date
2023-02-23
Acceptance Number
192023000012068
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
67415
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
690069.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
406737358
Document Type
R
Exchange Rate
4966.33
Flag Code
580
Identification Formula
19202300001206.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
2302003480
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50028460.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-02-14
Payment Form
1
Payment Value
171356000
Preprinted Number
192023000012068
Subheadings
1
Tariff Base
3427113853
User Type
23
Value Added Tax Base
3427113853
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
171356000
Value Added Tax Total
171356000
Verification Number
1