Bill of Lading Number
575015937093
Shipment Date
2025-08-23
Filing Date
2025-08-23
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 (Original Format)
AGUNSA COLOMBIA 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
HBLWCIMM251068
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 XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXXXXXX XX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
41020.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$36,041
Value of Goods, FOB (USD)
$31,050
Freight Cost
4950.0
Freight Value
4991.4
Insurance Cost
41.4
Total Tax Paid
7296000
Acceptance Date
2025-08-23
Acceptance Number
482025000839229
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354264
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
36041.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
459608255
Document Type
R
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083922
Import Type
1
Incomex Office
3
Invoice Date
2025-07-25
Invoice Number
595
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50145190.000000
Municipality
5631.0
Number Packages
40
Packaging Code
BG
Payment Date
2025-07-30
Payment Form
5
Payment Value
7296000
Preprinted Number
482025000839229
Subheadings
1
Tariff Base
145922258
User Type
23
Value Added Tax Base
145922258
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7296000
Value Added Tax Total
7296000
Verification Number
9
United States
中文