Bill of Lading Number
575006968155
Shipment Date
2016-06-02
Filing Date
2016-06-02
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
Seagro S.A.
Shipper (Original Format)
SEAGRO S.A.
PLANTA INDUSTRIAL RUTA GRANEROS DEL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
ASU-00002
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 XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
520000.0
Item Quantity Unit
KG
Gross Weight (kg)
520000.0
Net Weight (kg)
520000.0
Value of Goods, CIF (USD)
$229,440
Value of Goods, FOB (USD)
$198,099
Freight Cost
27523.81
Freight Value
31340.94
Insurance Cost
1980.99
Total Tax Paid
370048000
Acceptance Date
2016-06-02
Acceptance Number
482016000203623
Annual License
2016
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
92840
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
229440.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
266428096
Document Type
R
Exchange Rate
3054.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-01
Invoice Number
001-004-000012
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21743861
Municipality
11001.0
Number Packages
10400
Other Costs
1836.14
Packaging Code
PK
Payment Date
2016-04-23
Payment Form
2
Payment Value
370048000
Preprinted Number
482016000203623
Subheadings
1
Tariff Base
700847852
Tariff Paid
370048000
Tariff Percentage
52.8
Tariff Subtotal
370048000
Tariff Total
370048000
Total Paid
370048000
User Type
23
Value Added Tax Base
1070895852
Verification Number
4
Es
Paraguay
