Bill of Lading Number
575015849693
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Productora De Insumos Agropecuarios Somex S.A.
Consignee (Original Format)
PRODUCTORA DE INSUMOS AGROPECUARIOS SOMEX S.A.S.
CR 50 F F 8 SUR 27 OF 520 521
NIT ID (Original Format)
800221724
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ami Trading And Distribution Llc
Shipper (Original Format)
AMI TRADING AND DISTRIBUTION LLC
130 W. Main Street, Suite 144-409 C
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
B2511BC03
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2519902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
200600.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$51,024
Value of Goods, FOB (USD)
$38,000
Freight Cost
13000.0
Freight Value
13023.97
Insurance Cost
23.97
Total Tax Paid
39257000
Acceptance Date
2025-08-15
Acceptance Number
872025000107933
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
57512
Customs Code
C100
Customs Declaration
87
Customs Value
51023.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
459212179
Document Type
R
Exchange Rate
4049.35
Flag Code
28
Identification Formula
87202500010793
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
604881
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50105889.000000
Municipality
5001.0
Number Packages
200
Packaging Code
BG
Payment Date
2025-05-30
Payment Form
1
Payment Value
39257000
Preprinted Number
872025000107933
Subheadings
1
Tariff Base
206613913
User Type
23
Value Added Tax Base
206613913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39257000
Value Added Tax Total
39257000
Verification Number
8