Bill of Lading Number
575015823591
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Balanceados Alianza Sas
Consignee (Original Format)
BALANCEADOS ALIANZA SAS
KM 2 PUNTO 2 VIA SIBERIA TENJO FCA P
NIT ID (Original Format)
901377628
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Luzar Trading S.A
Shipper (Original Format)
LUZAR TRADING, S.A.
PH PLAZA CREDICORP BANK - PISO 8, O
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
21
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
1005901100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
600000.0
Item Quantity Unit
KG
Gross Weight (kg)
600000.0
Net Weight (kg)
600000.0
Value of Goods, CIF (USD)
$137,802
Value of Goods, FOB (USD)
$126,312
Freight Cost
11400.0
Freight Value
11489.51
Insurance Cost
89.51
Total Tax Paid
27653000
Acceptance Date
2025-07-19
Acceptance Number
192025000043539
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
82945
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
137801.51
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
458283838
Document Type
R
Exchange Rate
4013.5
Flag Code
584
Identification Formula
19202500004353
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
18033-12
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50117347.000000
Municipality
25899.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-07-15
Payment Form
1
Payment Value
27653000
Preprinted Number
192025000043539
Subheadings
1
Tariff Base
553066360
User Type
23
Value Added Tax Base
553066360
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
27653000
Value Added Tax Total
27653000
Verification Number
4
Colombia
中文