Bill of Lading Number
575015804537
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Acuagranja Sas
Consignee (Original Format)
ACUAGRANJA SAS
AV CR 72 99 28
NIT ID (Original Format)
890324487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Troutlodge Inc.
Shipper (Original Format)
TROUTLODGE, INC
PO BOX 1290, SUMNER, WA 98390 U.S.A
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
230-65745514
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
0511911010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
152.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$16,073
Value of Goods, FOB (USD)
$14,663
Freight Cost
1360.8
Freight Value
1410.8
Insurance Cost
50.0
Total Tax Paid
12257000
Acceptance Date
2025-07-14
Acceptance Number
32025001292740
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572271
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16073.3
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457984971
Document Type
R
Exchange Rate
4013.5
Flag Code
591
Identification Formula
32025001292740
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
WA-106403
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
License Number
50104417.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-07-14
Payment Form
1
Payment Value
12257000
Preprinted Number
32025001292740
Subheadings
1
Tariff Base
64510190
User Type
23
Value Added Tax Base
64510190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12257000
Value Added Tax Total
12257000
Verification Number
5