Bill of Lading Number
575015781274
Shipment Date
2025-07-14
Filing Date
2025-07-14
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 (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
HBLWCIMM250832
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
0505900000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
51160.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$27,532
Value of Goods, FOB (USD)
$23,150
Freight Cost
4350.0
Freight Value
4381.63
Insurance Cost
31.63
Total Tax Paid
20995000
Acceptance Date
2025-07-14
Acceptance Number
482025000751477
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
336038
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27531.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
457866407
Document Type
R
Exchange Rate
4013.5
Flag Code
44
Identification Formula
48202500075147
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
601
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50119313.000000
Municipality
5631.0
Number Packages
40
Packaging Code
BG
Payment Date
2025-06-18
Payment Form
5
Payment Value
20995000
Preprinted Number
482025000751477
Subheadings
1
Tariff Base
110498197
User Type
23
Value Added Tax Base
110498197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20995000
Value Added Tax Total
20995000
Verification Number
4
United States
中文