Bill of Lading Number
575015776731
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Alimentos Finca S.A.S.
Consignee (Original Format)
ALIMENTOS FINCA S.A.S.
CR 48 27 A SUR 89
NIT ID (Original Format)
860004828
Consignee Verification Number (Original Format)
1
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA 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
50-25-04501-01
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 XXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXX XXX XXXXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20304.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$12,812
Value of Goods, FOB (USD)
$9,525
Freight Cost
3275.0
Freight Value
3287.35
Insurance Cost
12.35
Total Tax Paid
9675000
Acceptance Date
2025-07-11
Acceptance Number
482025000749017
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
248061
Customs Code
C100
Customs Declaration
48
Customs Value
12812.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
457703592
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074901
Import Type
1
Incomex Office
3
Invoice Date
2025-07-03
Invoice Number
9300088722
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50117709.000000
Municipality
5266.0
Number Packages
800
Packaging Code
BG
Payment Date
2025-07-03
Payment Form
1
Payment Value
9675000
Preprinted Number
482025000749017
Subheadings
1
Tariff Base
50921019
User Type
23
Value Added Tax Base
50921019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9675000
Value Added Tax Total
9675000
Verification Number
1
United States
中文