Bill of Lading Number
575008926134
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
Semillas Valle SA
Consignee (Original Format)
SEMILLAS VALLE S.A.
CR 34 14 156
NIT ID (Original Format)
890306231
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Greenterra Ltd.
Shipper (Original Format)
GREENTERRA LTD
SESKU STREET 10/1-37, RIGA, LV-1035
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Latvia
Transport Method
Maritime
Transport Document
MSCUVQ399759
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
52800.0
Item Quantity Unit
KG
Gross Weight (kg)
54000.0
Net Weight (kg)
52800.0
Value of Goods, CIF (USD)
$14,185
Value of Goods, FOB (USD)
$10,661
Freight Cost
3516.29
Freight Value
3523.37
Insurance Cost
7.08
Total Tax Paid
7606000
Acceptance Date
2018-05-19
Acceptance Number
352018000201658
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
328551
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14184.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
302682806
Document Type
R
Exchange Rate
2822.37
Flag Code
580
Identification Formula
35201800020165
Import Type
1
Incomex Office
3
Invoice Date
2018-04-04
Invoice Number
16416/18
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
22137411
Municipality
76892.0
Number Packages
1080
Packaging Code
PK
Payment Date
2018-04-11
Payment Form
1
Payment Value
7606000
Preprinted Number
352018000201658
Subheadings
1
Tariff Base
40034048
User Type
23
Value Added Tax Base
40034048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7606000
Value Added Tax Total
7606000
Verification Number
5
En
Latvia
