Bill of Lading Number
575007003982
Shipment Date
2016-06-17
Filing Date
2016-06-17
Consignee
Agroindustrial Molino Sonora A.P S.A S
Consignee (Original Format)
AGROINDUSTRIAL MOLINO SONORA A.P S.A S
CR 65 B 17 A 28
NIT ID (Original Format)
800020220
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Agroganadera Hebron S.A.
Shipper (Original Format)
AGROGANADERA HEBRON S.A.
MCAL. JOSE FELIX ESTIGARRIBIA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
HLCUAS0160500646
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
1006300090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX
Item Quantity
208000.0
Item Quantity Unit
KG
Gross Weight (kg)
208000.0
Net Weight (kg)
208000.0
Value of Goods, CIF (USD)
$91,042
Value of Goods, FOB (USD)
$83,034
Freight Cost
7470.6
Freight Value
8008.0
Insurance Cost
537.4
Total Tax Paid
141428000
Acceptance Date
2016-06-16
Acceptance Number
482016000224326
Annual License
2016
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
92869
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
91041.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
267096694
Document Type
R
Exchange Rate
2942.13
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-03
Invoice Number
001-003-000000
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21754020
Municipality
11001.0
Number Packages
4160
Packaging Code
PK
Payment Date
2016-04-29
Payment Form
1
Payment Value
141428000
Preprinted Number
482016000224326
Subheadings
1
Tariff Base
267856223
Tariff Paid
141428000
Tariff Percentage
52.8
Tariff Subtotal
141428000
Tariff Total
141428000
Total Paid
141428000
User Type
23
Value Added Tax Base
409284223
Verification Number
7
Es
Paraguay
