Bill of Lading Number
575013071068
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Comercial De Granos International
Consignee (Original Format)
COMERCIAL DE GRANOS INTERNACIONAL SAS
BG 14 LC 5 CENTROABASTOS
NIT ID (Original Format)
901097194
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
The Redwood Group Llc
Shipper (Original Format)
THE REDWOOD GROUP, LLC
250 Howe Street, 20th Floor Vancouv
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
1204009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
23680.0
Item Quantity Unit
KG
Gross Weight (kg)
23680.0
Net Weight (kg)
23680.0
Value of Goods, CIF (USD)
$26,206
Value of Goods, FOB (USD)
$23,335
Freight Cost
1800.0
Freight Value
2871.42
Insurance Cost
65.0
Total Tax Paid
23322000
Acceptance Date
2023-01-23
Acceptance Number
482023000051350
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
930726
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26206.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1514
Destination Providence
68
Document Identifier
405515294
Document Type
R
Exchange Rate
4683.85
Flag Code
434
Identification Formula
48202300005135
Import Type
1
Incomex Office
3
Invoice Date
2022-12-14
Invoice Number
500530-A
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50004400.000000
Municipality
68001.0
Number Packages
479
Other Costs
1006.42
Packaging Code
PK
Payment Date
2022-12-18
Payment Form
1
Payment Value
23322000
Preprinted Number
482023000051350
Subheadings
1
Tariff Base
122746940
User Type
23
Value Added Tax Base
122746940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23322000
Value Added Tax Total
23322000
Verification Number
7