Bill of Lading Number
575015689428
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Agrofeed Soluciones Agroindustriales S.A.S.
Consignee (Original Format)
AGROFEED SOLUCIONES AGROINDUSTRIALES S.A.S.
CR 43 44 19
NIT ID (Original Format)
900448020
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Agrofeed Ltd.
Shipper (Original Format)
AGROFEED LIMITED
330,ZHONGSHAN NORH ROAD,GANGBEI DIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE3493049
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXX
Item Quantity
1631.0
Item Quantity Unit
U
Gross Weight (kg)
53763.62
Net Weight (kg)
53624.44
Value of Goods, CIF (USD)
$46,725
Value of Goods, FOB (USD)
$42,616
Freight Cost
3248.2
Freight Value
4109.25
Insurance Cost
162.97
Total Tax Paid
59162000
Acceptance Date
2025-06-13
Acceptance Number
352025001054598
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
716618
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46725.25
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
456951840
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105459
Import Type
1
Incomex Office
99
Invoice Date
2025-04-20
Invoice Number
AA20250420
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
1265
Other Costs
698.08
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
8
Payment Value
59162000
Preprinted Number
352025001054598
Subheadings
2
Tariff Base
191464188
Tariff Percentage
10.0
Tariff Subtotal
19146000
Tariff Total
19146000
User Type
23
Value Added Tax Base
210610188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40016000
Value Added Tax Total
40016000
Verification Number
8
China
中文