Bill of Lading Number
575015858571
Shipment Date
2025-08-02
Filing Date
2025-08-02
Consignee
Axon C.I. S.A.S
Consignee (Original Format)
AXON C.I. S.A.S
CL 145 A 19 34 OF 204
NIT ID (Original Format)
900487966
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hierbas Paraguay S.A.C.I.
Shipper (Original Format)
HIERBAS PARAGUAY S.A.C.I.
REPUBLICA DE COLOMBIA NO 8850 Y COS
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
ZIMUASU9003790
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
1207409000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25100.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$41,436
Value of Goods, FOB (USD)
$37,216
Freight Cost
4034.0
Freight Value
4220.08
Insurance Cost
186.08
Total Tax Paid
86086000
Acceptance Date
2025-08-02
Acceptance Number
482025000795420
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
345317
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41436.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
458690594
Document Type
R
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500079542
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
001-002-000005
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50099979.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
8
Payment Value
86086000
Preprinted Number
482025000795420
Subheadings
1
Tariff Base
168367638
Tariff Percentage
27.0
Tariff Subtotal
45459000
Tariff Total
45459000
User Type
23
Value Added Tax Base
213826638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40627000
Value Added Tax Total
40627000
Verification Number
2