Bill of Lading Number
575015716377
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Balanceados S.A.
Consignee (Original Format)
BALANCEADOS S.A.
KM 1 CARR CENTRAL BUGA - TULUA
NIT ID (Original Format)
900182154
Consignee Class
02
Consignee Province
76
Shipper
California Pellet Mill
Shipper (Original Format)
CALIFORNIA PELLET MILL
CRAWFORDSVILLE, IN, 47933 WATERLOO
Shipper Global HQ
Cpm
Shipper Domestic HQ
Cpm
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GOO149639
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.37
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$223
Freight Cost
1.19
Freight Value
1.64
Insurance Cost
0.45
Total Tax Paid
170000
Acceptance Date
2025-07-10
Acceptance Number
352025001120228
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
744135
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
224.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
457871837
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
35202500112022
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
OR 1030036250
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76111.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-08
Payment Form
8
Payment Value
170000
Preprinted Number
352025001120228
Subheadings
3
Tariff Base
894114
User Type
23
Value Added Tax Base
894114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
1