Bill of Lading Number
575015903889
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Alltech De Colombia Ltda
Consignee (Original Format)
ALLTECH DE COLOMBIA LTDA
CL 80 S 47 D 39 BG 17
NIT ID (Original Format)
830055026
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Alltech Inc.
Shipper (Original Format)
ALLTECH, INC.
3031 CATNIP HILL ROAD, 40356 NICHOL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
2507251105
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
3507909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1050.21
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$9,884
Value of Goods, FOB (USD)
$9,620
Freight Cost
234.73
Freight Value
263.6
Insurance Cost
28.87
Total Tax Paid
7604000
Acceptance Date
2025-08-12
Acceptance Number
482025000817284
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349165
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9883.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
459010842
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081728
Import Type
1
Incomex Office
3
Invoice Date
2025-07-25
Invoice Number
INV706872
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50125364.000000
Municipality
5631.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
1
Payment Value
7604000
Preprinted Number
482025000817284
Subheadings
2
Tariff Base
40022156
User Type
23
Value Added Tax Base
40022156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7604000
Value Added Tax Total
7604000
Verification Number
8
Colombia
中文