Bill of Lading Number
575015743701
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Anasac Colombia Ltda
Consignee (Original Format)
ANASAC COLOMBIA LTDA
KM 1 5 VIA FUNZA SIBERIA PARQUE INDUS
NIT ID (Original Format)
830102401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ap&G Co Inc.
Shipper (Original Format)
AP&G COMPANY INC.
75 EAST 2ND STREET BAYONNE, NJ 0700
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TILCUSFE25051140
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808911900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
15.88
Item Quantity Unit
KG
Gross Weight (kg)
16.71
Net Weight (kg)
15.88
Value of Goods, CIF (USD)
$564
Value of Goods, FOB (USD)
$526
Freight Cost
37.7
Freight Value
38.49
Insurance Cost
0.79
Total Tax Paid
113000
Acceptance Date
2025-07-14
Acceptance Number
482025000751210
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
336407
Customs Agent
2
Customs Code
C134
Customs Declaration
48
Customs Value
564.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
457889731
Document Type
R
Exchange Rate
4013.5
Flag Code
702
Identification Formula
48202500075121
Import Type
1
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
70346406
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50125467.000000
Municipality
25286.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-06-21
Payment Form
1
Payment Value
113000
Preprinted Number
482025000751210
Subheadings
2
Tariff Base
2264497
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
2377497
Verification Number
9