Bill of Lading Number
575015391278
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Comercializadora Y Representaciones Antiotrading S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y REPRESENTACIONES ANTIOTRADING S.A.S.
CL 63 A SUR 39 A 205 BRR LAS LOMITAS
NIT ID (Original Format)
811032879
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Comercializadora Y Representaciones Antiotrading S.A.S.
Consignee Domestic HQ
Comercializadora Y Representaciones Antiotrading S.A.S.
Shipper
Antiotrading Corp
Shipper (Original Format)
ANTIOTRADING CORPORATION
1525 N PARK - DR. SUITE 104 (FLORID
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBLWCIMM250194
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
2301109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40800.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$35,446
Value of Goods, FOB (USD)
$28,400
Freight Cost
7000.0
Freight Value
7046.02
Insurance Cost
46.02
Total Tax Paid
7712000
Acceptance Date
2025-04-14
Acceptance Number
482025000559187
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291079
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
35446.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
453191375
Document Type
R
Exchange Rate
4351.55
Flag Code
76
Identification Formula
48202500055918
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
585
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50031121.000000
Municipality
5631.0
Number Packages
40
Packaging Code
BG
Payment Date
2025-02-12
Payment Form
5
Payment Value
7712000
Preprinted Number
482025000559187
Subheadings
1
Tariff Base
154245128
User Type
23
Value Added Tax Base
154245128
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7712000
Value Added Tax Total
7712000