Bill of Lading Number
575013475197
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zen Noh Grain Corporation
Shipper (Original Format)
ZEN- NOH GRAIN CORPORATION
1127 HIGHWAY 190, EAST SERVICE ROAD
Carrier (Original Format)
NAVES S.A.
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
United States
Transport Method
Maritime
Transport Document
4
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 XXXXXXXXXX XXXX XXXXXXXXXXX XX XX XX XX XXX XXXXXX XX XX X XX XXXXXX XXXXXX XXXX XX XXXX X XXXX XXXXXXXX XXXXXXXXX X
Item Quantity
1905000.0
Item Quantity Unit
KG
Gross Weight (kg)
1905000.0
Net Weight (kg)
1905000.0
Value of Goods, CIF (USD)
$572,590
Value of Goods, FOB (USD)
$534,829
Freight Cost
37338.0
Freight Value
37761.69
Insurance Cost
423.69
Total Tax Paid
126270000
Acceptance Date
2023-06-09
Acceptance Number
192023000038748
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
31172
Customs Agent
30
Customs Code
C102
Customs Declaration
19
Customs Value
572590.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
412608658
Document Type
R
Exchange Rate
4410.49
Flag Code
580
Identification Formula
19202300003874.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-04
Invoice Number
30972-4
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50076826.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-06-04
Payment Form
3
Payment Value
126270000
Preprinted Number
192023000038748
Subheadings
1
Tariff Base
2525404410
User Type
23
Value Added Tax Base
2525404410
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
126270000
Value Added Tax Total
126270000
Verification Number
2
United States
中文