Bill of Lading Number
575016037066
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Productos 3 A Ltda
Consignee (Original Format)
PRODUCTOS 3A S.A.S
CL 2 18 93 PAR INDUSTRIAL SAN JORGE
NIT ID (Original Format)
800158432
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Alexander S.A
Shipper (Original Format)
ALEXANDER S.A
R.R STATION VERIA - 59131 VERIA GRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
256755494
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
2008702000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX XXX XXX XX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXX
Item Quantity
65826.0
Item Quantity Unit
KG
Gross Weight (kg)
74934.0
Net Weight (kg)
65826.0
Value of Goods, CIF (USD)
$90,751
Value of Goods, FOB (USD)
$86,940
Freight Cost
3600.0
Freight Value
3810.59
Insurance Cost
99.59
Total Tax Paid
67301000
Acceptance Date
2025-09-18
Acceptance Number
482025000894844
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367215
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
90750.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
461252304
Document Type
R
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089484
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
289
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50151255.000000
Municipality
25473.0
Number Packages
4140
Other Costs
111.0
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
1
Payment Value
67301000
Preprinted Number
482025000894844
Subheadings
1
Tariff Base
354215888
User Type
23
Value Added Tax Base
354215888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67301000
Value Added Tax Total
67301000
Verification Number
4