Bill of Lading Number
575015639353
Filing Date
2025-06-07
Shipment Date
2025-06-07
Consignee
Hortifrut Colombia S.A.S
Consignee (Original Format)
HORTIFRUT COLOMBIA S.A.S
VDA SAN JOSE FCA EL LAGO GUASCA CUNDINA
NIT ID (Original Format)
901326430
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Camposol S.A.
Shipper (Original Format)
CAMPOSOL S.A
EL DERBY NRO 250 INT.401 (PISO 4 TO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
IMFCL2505098
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
0810400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
11700.0
Item Quantity Unit
KG
Gross Weight (kg)
15550.0
Net Weight (kg)
11700.0
Value of Goods, CIF (USD)
$80,149
Value of Goods, FOB (USD)
$76,221
Freight Cost
3339.0
Freight Value
3927.71
Insurance Cost
89.71
Acceptance Date
2025-06-07
Acceptance Number
352025001040881
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
159463
Customs Code
C101
Customs Declaration
35
Customs Value
80148.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
456329959
Document Type
R
Exchange Rate
4106.79
Flag Code
430
Identification Formula
35202500104088
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
F701-00050215
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50100756.000000
Municipality
11001.0
Number Packages
7800
Other Costs
499.0
Packaging Code
CT
Payment Date
2025-05-23
Payment Form
1
Preprinted Number
352025001040881
Subheadings
1
Tariff Base
329153921
User Type
23
Value Added Tax Base
329153921
Verification Number
5