Bill of Lading Number
575004016099
Filing Date
2013-01-14
Shipment Date
2013-01-14
Consignee
Arango Gonzalez Sergio
Consignee (Original Format)
ARANGO GONZALEZ SERGIO
CL 4 2 46
NIT ID (Original Format)
94429058
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Bunge Latin America Llc
Shipper (Original Format)
BUNGE LATIN AMERICA, LLC.
2655 LE JEUNE RD SUITE 610 CORAL GA
Carrier (Original Format)
SEAPORT LTDA.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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 States
Transport Method
Maritime
Transport Document
28
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 XXXXXXX XXX XXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
542000.0
Item Quantity Unit
KG
Gross Weight (kg)
542000.0
Net Weight (kg)
542000.0
Value of Goods, CIF (USD)
$158,059
Value of Goods, FOB (USD)
$137,148
Freight Cost
20596.0
Freight Value
20911.49
Insurance Cost
315.49
Total Tax Paid
18160000
Acceptance Date
2013-01-14
Acceptance Number
352013000011443
Annual License
2013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
100792
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
158059.17
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
204568007
Document Type
R
Exchange Rate
1761.5
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-02
Invoice Number
99903048801
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
21116093
Municipality
76318.0
Number Packages
1
Packaging Code
VR
Payment Date
2012-12-27
Payment Form
1
Payment Value
18160000
Preprinted Number
352013000011443
Subheadings
1
Tariff Base
278421228
Tariff Paid
4037000
Tariff Percentage
1.45
Tariff Subtotal
4037000
Tariff Total
4037000
Total Paid
18160000
User Type
23
Value Added Tax Base
282458228
Value Added Tax Paid
14123000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
14123000
Value Added Tax Total
14123000
Verification Number
6
En
Colombia
