Bill of Lading Number
575015663191
Filing Date
2025-06-20
Shipment Date
2025-06-20
Consignee
Best Choice Y Cia Sas
Consignee (Original Format)
BEST CHOICE Y CIA SAS
AV CL 24 95 12 BG 38 BG 39
NIT ID (Original Format)
830114072
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
American Commodity Co. Llc
Shipper (Original Format)
AMERICAN COMMODITY COMPANY, LLC
P.O BOX 520 - 6133 ABEL ROAD WILLIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
LPFE2503000631
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1006300010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XX
Item Quantity
19278.0
Item Quantity Unit
KG
Gross Weight (kg)
19513.74
Net Weight (kg)
19278.0
Value of Goods, CIF (USD)
$19,982
Value of Goods, FOB (USD)
$15,725
Freight Cost
3575.0
Freight Value
4257.02
Insurance Cost
22.02
Acceptance Date
2025-06-20
Acceptance Number
482025000706030
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
221441
Customs Code
C130
Customs Declaration
48
Customs Value
19982.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
456963695
Document Type
R
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070603
Import Type
1
Incomex Office
3
Invoice Date
2025-05-07
Invoice Number
24-25479/F
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50073500.000000
Municipality
11001.0
Number Packages
850
Other Costs
660.0
Packaging Code
PK
Payment Date
2025-05-31
Payment Form
5
Preprinted Number
482025000706030
Subheadings
1
Tariff Base
83307639
User Type
23
Value Added Tax Base
83307639
Verification Number
8
United States
中文