Bill of Lading Number
575015279961
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Granipack S.A.S
Consignee (Original Format)
GRANIPACK S.A.S.
CR 56 72 A 15 BG 90 Y 91
NIT ID (Original Format)
900279378
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Agrofin Commodities Llc
Shipper (Original Format)
AGROFIN COMMODITIES LLC
255 Aragon Avenue, 2nd Floor Coral
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
248583715
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
0713209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
125000.0
Item Quantity Unit
KG
Gross Weight (kg)
125500.0
Net Weight (kg)
125000.0
Value of Goods, CIF (USD)
$110,265
Value of Goods, FOB (USD)
$90,500
Freight Cost
19250.0
Freight Value
19765.0
Insurance Cost
250.0
Acceptance Date
2025-02-24
Acceptance Number
352025000644541
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
51916
Customs Code
C101
Customs Declaration
35
Customs Value
110265.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
451495495
Document Type
R
Exchange Rate
4077.56
Flag Code
702
Identification Formula
35202500064454.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-10
Invoice Number
0000-2627
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50021657.000000
Municipality
5360.0
Number Packages
5000
Other Costs
265.0
Packaging Code
BG
Payment Date
2025-01-15
Payment Form
1
Preprinted Number
352025000644541
Subheadings
1
Tariff Base
449612153
User Type
23
Value Added Tax Base
449612153
Verification Number
4