Bill of Lading Number
575015687691
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Connplants Sas
Consignee (Original Format)
CONNPLANTS SAS
CR 6 A 30 12
NIT ID (Original Format)
900473144
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Al Seadawy Co. For Exp.
Shipper (Original Format)
Al-Seadawy Company for Export
2 Taha Hussain St., Garado, 63723,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
15CLO05250013
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
0910999010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
5250.0
Item Quantity Unit
KG
Gross Weight (kg)
5271.0
Net Weight (kg)
5250.0
Value of Goods, CIF (USD)
$11,663
Value of Goods, FOB (USD)
$11,127
Freight Cost
530.84
Freight Value
536.09
Insurance Cost
5.25
Total Tax Paid
14690000
Acceptance Date
2025-06-28
Acceptance Number
352025001092386
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
725982
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11663.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
457191740
Document Type
R
Exchange Rate
4076.32
Flag Code
818
Identification Formula
35202500109238
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
25/2025
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50109898.000000
Municipality
76001.0
Number Packages
994
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
14690000
Preprinted Number
352025001092386
Subheadings
5
Tariff Base
47542813
Tariff Percentage
10.0
Tariff Subtotal
4754000
Tariff Total
4754000
User Type
23
Value Added Tax Base
52296813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9936000
Value Added Tax Total
9936000
Verification Number
2