Bill of Lading Number
575015950436
Shipment Date
2025-08-29
Filing Date
2025-08-29
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
SZXMEF2025060257
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
19534.08
Item Quantity Unit
KG
Gross Weight (kg)
19541.0
Net Weight (kg)
19534.08
Value of Goods, CIF (USD)
$19,624
Value of Goods, FOB (USD)
$17,215
Freight Cost
2093.49
Freight Value
2408.63
Insurance Cost
12.05
Total Tax Paid
15042000
Acceptance Date
2025-08-29
Acceptance Number
352025001251022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796367
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19623.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
459965328
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
35202500125102
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
CV30
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1175
Other Costs
303.09
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
8
Payment Value
15042000
Preprinted Number
352025001251022
Subheadings
2
Tariff Base
79166063
User Type
23
Value Added Tax Base
79166063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15042000
Value Added Tax Total
15042000
Verification Number
6
Colombia
中文