Bill of Lading Number
575011811279
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Incomm S.A.S
Consignee (Original Format)
INCOMM S.A.S
CL 19 NORTE 2 N 29 OF 3002 A
NIT ID (Original Format)
901253588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
World Grain Llp
Shipper (Original Format)
WORLD GRAIN LLP
5 New Street Square London EC4A 3TW
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
CSLCORN09
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XX XXXXXX
Item Quantity
1000000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000000.0
Net Weight (kg)
1000000.0
Value of Goods, CIF (USD)
$309,308
Value of Goods, FOB (USD)
$244,190
Freight Cost
64840.0
Freight Value
65118.13
Insurance Cost
278.13
Total Tax Paid
59320000
Acceptance Date
2021-09-27
Acceptance Number
352021000351781
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
792494
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
309308.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
374892952
Document Type
R
Exchange Rate
3835.67
Flag Code
472
Identification Formula
3.5202100035178E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-09
Invoice Number
WG 454-2021
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50118941.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-08-29
Payment Form
8
Payment Value
59320000
Preprinted Number
352021000351781
Subheadings
1
Tariff Base
1186403915
User Type
23
Value Added Tax Base
1186403915
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
59320000
Value Added Tax Total
59320000
Verification Number
1