Bill of Lading Number
575015636778
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Tranzul S.A.S.
Consignee (Original Format)
TRANZUL S.A.S.
CL 78 48 61 BL 2 LC 20
NIT ID (Original Format)
900649430
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Bj Agricomm
Shipper (Original Format)
B J AGRI COMM
303, MANDVI NAVJIVAN BLDG, 121/127
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
MEDUJB299124
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0909310000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXX
Item Quantity
12800.0
Item Quantity Unit
KG
Gross Weight (kg)
12800.0
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$29,580
Value of Goods, FOB (USD)
$27,959
Freight Cost
1515.67
Freight Value
1620.94
Insurance Cost
105.27
Total Tax Paid
36684000
Acceptance Date
2025-07-14
Acceptance Number
352025001131014
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
744588
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29579.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18201
Destination Providence
5
Document Identifier
457990174
Document Type
R
Exchange Rate
4013.5
Flag Code
591
Identification Formula
35202500113101
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
G/001/25-26
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50093400.000000
Municipality
5360.0
Number Packages
520
Packaging Code
BG
Payment Date
2025-04-12
Payment Form
1
Payment Value
36684000
Preprinted Number
352025001131014
Subheadings
1
Tariff Base
118718447
Tariff Percentage
10.0
Tariff Subtotal
11872000
Tariff Total
11872000
User Type
23
Value Added Tax Base
130590447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24812000
Value Added Tax Total
24812000
Verification Number
4
India
中文