Bill of Lading Number
575015379163
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Nutricion Y Recursos De Colombia S.A.
Consignee (Original Format)
NUTRICION Y RECURSOS DE COLOMBIA S.A.
CARR CENTRAL NORTE KM 23 LA CARO
NIT ID (Original Format)
800049083
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Viterra BV
Shipper (Original Format)
VITERRA B.V.
BLAAK 31, NL 3011 GA ROTTERDAM, NET
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
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
23
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 XXXX XXXX XXXXXXXXXXXX XX XX XXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
140000.0
Item Quantity Unit
KG
Gross Weight (kg)
140000.0
Net Weight (kg)
140000.0
Value of Goods, CIF (USD)
$33,255
Value of Goods, FOB (USD)
$30,155
Freight Cost
3086.72
Freight Value
3100.02
Insurance Cost
13.3
Total Tax Paid
6841000
Acceptance Date
2025-03-20
Acceptance Number
192025000018379
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
81669
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
33254.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
452370852
Document Type
R
Exchange Rate
4114.18
Flag Code
584
Identification Formula
19202500001837
Import Type
1
Incomex Office
3
Invoice Date
2025-03-19
Invoice Number
2502005936
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50034086.000000
Municipality
25175.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-03-13
Payment Form
3
Payment Value
6841000
Preprinted Number
192025000018379
Subheadings
1
Tariff Base
136816644
User Type
23
Value Added Tax Base
136816644
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6841000
Value Added Tax Total
6841000
Verification Number
1