Bill of Lading Number
575013288065
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Viterra Colombia S.A.S.
Consignee (Original Format)
VITERRA COLOMBIA S.A.S.
CR 9 115 30 ED TIERRA FIRME OF 120
NIT ID (Original Format)
901438125
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Viterra BV
Shipper (Original Format)
VITERRA B.V.
BLAAK 31, 3011 GA ROTTERDAM, P.O. B
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
3
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 XXXXXXX XXXXXX X XX XXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
4654000.0
Item Quantity Unit
KG
Gross Weight (kg)
4654000.0
Net Weight (kg)
4654000.0
Value of Goods, CIF (USD)
$1,460,798
Value of Goods, FOB (USD)
$1,372,790
Freight Cost
83772.0
Freight Value
88007.14
Insurance Cost
4235.14
Total Tax Paid
335057000
Acceptance Date
2023-04-10
Acceptance Number
192023000022513
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
68578
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
1460797.52
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
409180619
Document Type
R
Exchange Rate
4587.31
Flag Code
137
Identification Formula
19202300002251.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
2302007347
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50051734.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-03-31
Payment Form
1
Payment Value
335057000
Preprinted Number
192023000022513
Subheadings
1
Tariff Base
6701131071
User Type
23
Value Added Tax Base
6701131071
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
335057000
Value Added Tax Total
335057000
Verification Number
6
Netherlands
中文