Bill of Lading Number
575015640426
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
A. R. Wilfley & Sons Inc.
Shipper (Original Format)
A.R.WILFLEY & SONS INC
5870 E 56th Avenue, Commerce City,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35966
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
538.87
Net Weight (kg)
484.98
Value of Goods, CIF (USD)
$43,936
Value of Goods, FOB (USD)
$43,567
Freight Cost
193.2
Freight Value
369.36
Insurance Cost
16.16
Total Tax Paid
34804000
Acceptance Date
2025-06-17
Acceptance Number
352025001064512
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
168863
Customs Code
C100
Customs Declaration
35
Customs Value
43936.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
456808126
Document Type
N
Exchange Rate
4169.13
Flag Code
470
Identification Formula
35202500106451
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
182561002
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
8001.0
Number Packages
1
Other Costs
160.0
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
1
Payment Value
34804000
Preprinted Number
352025001064512
Subheadings
1
Tariff Base
183176397
User Type
23
Value Added Tax Base
183176397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34804000
Value Added Tax Total
34804000
Verification Number
6