Bill of Lading Number
575015709607
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Ingredientes Y Productos Funcionales S . A S.
Consignee (Original Format)
INGREDIENTES Y PRODUCTOS FUNCIONALES S . A S.
CR 42 75 277
NIT ID (Original Format)
811006722
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingredientes Y Productos Funcionale
Consignee Domestic HQ
Ingredientes Y Productos Funcionale
Shipper
Agropur Inc.
Shipper (Original Format)
AGROPUR INC.
3500 E DESTINATION DRIVE WI 54915
Shipper Global HQ
Agropur Cooperative
Shipper Domestic HQ
Agropur Inc.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. 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
50-25-03185-01
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3502200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
18400.0
Item Quantity Unit
KG
Gross Weight (kg)
18731.2
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$183,795
Value of Goods, FOB (USD)
$180,157
Freight Cost
3475.0
Freight Value
3638.43
Insurance Cost
163.43
Total Tax Paid
142350000
Acceptance Date
2025-06-25
Acceptance Number
482025000713321
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
225768
Customs Code
C100
Customs Declaration
48
Customs Value
183795.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
457125149
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071332
Import Type
1
Incomex Office
3
Invoice Date
2025-06-09
Invoice Number
9300083587
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50110864.000000
Municipality
5360.0
Number Packages
920
Packaging Code
BG
Payment Date
2025-06-09
Payment Form
1
Payment Value
142350000
Preprinted Number
482025000713321
Subheadings
1
Tariff Base
749208987
User Type
23
Value Added Tax Base
749208987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142350000
Value Added Tax Total
142350000
Verification Number
9
United States
中文