Shipment Date
2024-05-03
Filing Date
2024-05-03
Consignee
Industria Harinera Los Tigres S.A.
Consignee (Original Format)
INDUSTRIA HARINERA LOS TIGRES SAS
CR 65 B 17 A 32
NIT ID (Original Format)
860508064
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cargill Inc.
Shipper (Original Format)
CARGILL TRADING LLC
2525 PONCE DE LEON BLVD, SUITE 1100
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
1001991090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
285000.0
Item Quantity Unit
KG
Gross Weight (kg)
285000.0
Net Weight (kg)
285000.0
Value of Goods, CIF (USD)
$87,563
Value of Goods, FOB (USD)
$80,096
Freight Cost
7410.0
Freight Value
7467.0
Insurance Cost
57.0
Total Tax Paid
17358000
Acceptance Date
2024-05-03
Acceptance Number
352024000216489
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
374960
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
87563.4
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
436092394
Document Type
R
Exchange Rate
3964.59
Flag Code
149
Identification Formula
35202400021648.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-24
Invoice Number
00077123
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50069889.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Form
1
Payment Value
17358000
Preprinted Number
352024000216489
Subheadings
1
Tariff Base
347152980
User Type
23
Value Added Tax Base
347152980
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
17358000
Value Added Tax Total
17358000
Verification Number
3