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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-04 | ||||
| 2014-11-27 | ||||
| 2015-04-23 | Colombia Imports | GOL-GRAIN S.A.S. | DO. 1861 - PRODUCTO: LENTEJA. ESTADO DE CONSERVACION: SECAS ALMACENAMIENTO CONVENCIONAL EN | |
| Bill of Lading Number | 575005730058 |
| Shipment Date | 2014-12-04 |
| Consignee | Gol Grain S.A.S |
| Consignee (Original Format) | GOL-GRAIN S.A.S. CL 65 5 01 OF 405 |
| NIT ID (Original Format) | 900309616 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 25 |
| Shipper | CompaÿIa Exportadora Valle Bueno Ltda |
| Shipper (Original Format) | COMPANIA EXPORTADORA VALLE BUENO LTDA. LOS ESPINOS 76 POBLACION LIMONARES |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | AGENCIA DE ADUANAS SERCODEX S.A.NIVEL 2 |
| Shipment Origin | Chile |
| Port of Lading Country (Original Format) | Chile |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Chile |
| Transport Method | Maritime |
| Transport Document | CL1383383 |
| HS Code | 0806200000 |
| Goods Shipped | DO.1776. TEM 1 DE 1.PRODUCTO:UVAS PASAS MEDIANAS. VARIEDAD: FLAME MEDIANA SIN SEMILLA FLAM |
| Item Quantity | 20000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 20900.0 |
| Net Weight (kg) | 20000.0 |
| Value of Goods, CIF (USD) | $41,205 |
| Value of Goods, FOB (USD) | $40,490 |
| Freight Cost | 510.0 |
| Freight Value | 715.0 |
| Insurance Cost | 205.0 |
| Acceptance Date | 2014-12-20 |
| Acceptance Number | 352014000466558 |
| Annual License | 2014 |
| Bank Branch ID | 308 |
| Bank ID | 6 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 75743 |
| Customs Agent | 2 |
| Customs Code | C101 |
| Customs Declaration | 35 |
| Customs Value | 41205.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 18201 |
| Destination Providence | 25 |
| Document Identifier | 238577980 |
| Document Type | R |
| Exchange Rate | 2423.56 |
| Filing Date | 2014-12-20 |
| Flag Code | 434 |
| Identification Formula | 52014000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2014-11-19 |
| Invoice Number | 000039 |
| Legal Representative Document | 805001285 |
| Legal Representative Name | AGENCIA DE ADUANAS SERCODEX S.A.NIVEL 2 |
| License Number | 21474084 |
| Municipality | 25214.0 |
| Number Packages | 2000 |
| Packaging Code | CT |
| Payment Date | 2014-11-25 |
| Payment Form | 1 |
| Preprinted Number | 352014000466558 |
| Subheadings | 1 |
| Tariff Base | 99862790 |
| User Type | 23 |
| Value Added Tax Base | 99862790 |
| Verification Number | 8 |
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