Bill of Lading Number
973050
Filing Date
2025-09-04
Shipment Date
2025-09-04
Consignee
Calpine Colombia Sas
Consignee (Original Format)
CALPINE COLOMBIA SAS
KM 10 VIA CALI - CANDELARIA DG A CAVASA
NIT ID (Original Format)
900562298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Continental Industries Group Inc.
Shipper (Original Format)
CONTINENTAL INDUSTRIES GROUP, INC
733 THIRD AVENUE 21ST FLOOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Trinidad and Tobago
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
8
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3102101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX X XX XXX XXXX XXXX X XX X XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXX
Item Quantity
499830.0
Item Quantity Unit
KG
Gross Weight (kg)
499830.0
Net Weight (kg)
499830.0
Value of Goods, CIF (USD)
$225,665
Value of Goods, FOB (USD)
$209,140
Freight Cost
16375.0
Freight Value
16525.0
Insurance Cost
150.0
Acceptance Date
2025-09-04
Acceptance Number
882025000138041
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
53213
Customs Code
C201
Customs Declaration
88
Customs Value
225665.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
460333511
Document Type
R
Exchange Rate
4019.09
Flag Code
156
Identification Formula
88202500013804
Import Type
1
Incomex Office
3
Invoice Date
2025-08-28
Invoice Number
C24229A-08
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50083916.000000
Municipality
76130.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-04-25
Payment Form
1
Preprinted Number
882025000138041
Subheadings
1
Tariff Base
906967945
User Type
23
Value Added Tax Base
906967945
Verification Number
3