Bill of Lading Number
575016127895
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Avsa S.A
Consignee (Original Format)
AVSA S.A
CR 34 19 A 69
NIT ID (Original Format)
890201881
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
California Pellet Mill
Shipper (Original Format)
CALIFORNIA PELLET MILL
CRAWFORDSVILLE, IN, 47933 WATERLOO
Shipper Global HQ
Cpm
Shipper Domestic HQ
Cpm
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-12766-1
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
8208300000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
34.31
Net Weight (kg)
27.23
Value of Goods, CIF (USD)
$1,491
Value of Goods, FOB (USD)
$1,458
Freight Cost
33.01
Freight Value
33.45
Insurance Cost
0.44
Total Tax Paid
1099000
Acceptance Date
2025-10-22
Acceptance Number
482025000960783
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376907
Customs Code
C100
Customs Declaration
48
Customs Value
1491.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
463534697
Document Type
N
Exchange Rate
3877.07
Flag Code
430
Identification Formula
48202500096078
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
OR 1030037721
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-03
Payment Form
8
Payment Value
1099000
Preprinted Number
482025000960783
Subheadings
10
Tariff Base
5782456
User Type
23
Value Added Tax Base
5782456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1099000
Value Added Tax Total
1099000
Verification Number
3
United States
中文