Bill of Lading Number
575015859903
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Agrofacil S.A.S.
Consignee (Original Format)
AGROFACIL S.A.S.
CR 54 72 A 95 IN 5
NIT ID (Original Format)
900833672
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
V&M Corporate Solution Llc
Shipper (Original Format)
V&M CORPORATE SOLUTION LLC
20851 JOHNSON ST STE 106 PEMBROKE P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZXMEF2025050294
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
8425499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1299.04
Net Weight (kg)
1282.45
Value of Goods, CIF (USD)
$1,486
Value of Goods, FOB (USD)
$1,237
Freight Cost
229.4
Freight Value
249.31
Insurance Cost
0.87
Total Tax Paid
1182000
Acceptance Date
2025-08-05
Acceptance Number
352025001189471
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
769537
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1485.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
458764681
Document Type
N
Exchange Rate
4186.71
Flag Code
470
Identification Formula
35202500118947
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
CV29
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
206
Other Costs
19.04
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
10
Payment Value
1182000
Preprinted Number
352025001189471
Subheadings
8
Tariff Base
6220656
User Type
23
Value Added Tax Base
6220656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
7