Bill of Lading Number
575015924831
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES CONTEGRAL
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Anpario Plc
Shipper (Original Format)
ANPARIO PLC
UNIT 5-6 MANTON WOOD ENTERPRISE PAR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
EX-SEE-2507-131
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
2309902000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XX
Item Quantity
2250.0
Item Quantity Unit
KG
Gross Weight (kg)
2402.0
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$27,713
Value of Goods, FOB (USD)
$27,361
Freight Cost
263.26
Freight Value
352.46
Insurance Cost
26.66
Total Tax Paid
5610000
Acceptance Date
2025-08-20
Acceptance Number
482025000831739
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
299540
Customs Code
C102
Customs Declaration
48
Customs Value
27713.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
459489428
Document Type
R
Exchange Rate
4048.74
Flag Code
470
Identification Formula
48202500083173
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
SI-2507095
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50102322.000000
Municipality
5266.0
Number Packages
33
Other Costs
62.54
Packaging Code
BG
Payment Date
2025-07-25
Payment Form
1
Payment Value
5610000
Preprinted Number
482025000831739
Subheadings
2
Tariff Base
112203622
User Type
23
Value Added Tax Base
112203622
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5610000
Value Added Tax Total
5610000
Verification Number
4