Bill of Lading Number
575015613047
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S.
CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Allico Llc
Shipper (Original Format)
ALLICO LLC
2100 Ponce de León Blvd, suite 850
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
XMXSE25041267
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
2036.0
Item Quantity Unit
U
Gross Weight (kg)
27592.0
Net Weight (kg)
24832.8
Value of Goods, CIF (USD)
$129,115
Value of Goods, FOB (USD)
$127,090
Freight Cost
1954.0
Freight Value
2024.97
Insurance Cost
70.97
Total Tax Paid
134544000
Acceptance Date
2025-05-30
Acceptance Number
352025001022704
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
696232
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
129114.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
456138280
Document Type
N
Exchange Rate
4176.54
Flag Code
470
Identification Formula
35202500102270
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
112
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
134544000
Preprinted Number
352025001022704
Subheadings
1
Tariff Base
539252166
Tariff Percentage
5.0
Tariff Subtotal
26963000
Tariff Total
26963000
User Type
23
Value Added Tax Base
566215166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107581000
Value Added Tax Total
107581000
Verification Number
1