Bill of Lading Number
575016161744
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Premex S.A
Consignee (Original Format)
PREMEX S.A.S.
CR 50 2 SUR 251 AUT SUR
NIT ID (Original Format)
890922549
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Agropur Inc.
Shipper (Original Format)
AGROPUR INC
3500 E. DESTINATION DRIVE APPLETON,
Shipper Global HQ
Agropur Cooperative
Shipper Domestic HQ
Agropur Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
N09U25EX09021
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0404109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
119925.0
Item Quantity Unit
KG
Gross Weight (kg)
122083.65
Net Weight (kg)
119925.0
Value of Goods, CIF (USD)
$75,575
Value of Goods, FOB (USD)
$54,943
Freight Cost
20610.0
Freight Value
20632.67
Insurance Cost
22.67
Total Tax Paid
55929000
Acceptance Date
2025-10-24
Acceptance Number
482025000966459
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380399
Customs Code
C100
Customs Declaration
48
Customs Value
75575.42
Declaration Type
4
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
463595078
Document Type
R
Exchange Rate
3894.99
Flag Code
470
Identification Formula
48202500096645
Import Type
1
Incomex Office
3
Invoice Date
2025-10-10
Invoice Number
9300111326
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
License Number
50189234.000000
Municipality
5001.0
Number Packages
4797
Packaging Code
YY
Payment Date
2025-10-10
Payment Form
5
Payment Value
55929000
Preprinted Number
482025000966459
Subheadings
1
Tariff Base
294365505
User Type
23
Value Added Tax Base
294365505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55929000
Value Added Tax Total
55929000
Verification Number
7
United States
中文