Bill of Lading Number
575015648295
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Avofruit S.A.S.
Consignee (Original Format)
AVOFRUIT S.A.S.
KM 11 VIA CERRITOS - PEREIRA CENTRO
NIT ID (Original Format)
900799976
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Sinclair International South America
Shipper (Original Format)
SINCLAIR INTERNATIONAL SOUTH AMERICA
SANTA RITA 03551 PARQUE INDUSTRIAL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
230-66183073
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
780.0
Item Quantity Unit
KG
Gross Weight (kg)
815.0
Net Weight (kg)
780.0
Value of Goods, CIF (USD)
$60,228
Value of Goods, FOB (USD)
$58,644
Freight Cost
1541.45
Freight Value
1583.6
Insurance Cost
42.15
Total Tax Paid
46891000
Acceptance Date
2025-06-09
Acceptance Number
32025001112855
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520386
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
60228.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
66
Document Identifier
456401695
Document Type
N
Exchange Rate
4097.66
Flag Code
591
Identification Formula
32025001112855
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
6414
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
66318.0
Number Packages
60
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
1
Payment Value
46891000
Preprinted Number
32025001112855
Subheadings
1
Tariff Base
246793866
User Type
23
Value Added Tax Base
246793866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46891000
Value Added Tax Total
46891000
Colombia
中文