Bill of Lading Number
575015828854
Shipment Date
2025-07-26
Filing Date
2025-07-26
Consignee
Pochteca Colombia S.A.S
Consignee (Original Format)
POCHTECA COLOMBIA S.A.S
CR 19 82 85 OF 305
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Ixom Colombia Sas
Shipper
Carrubba Inc.
Shipper (Original Format)
CARRUBBA INC
500 Pepper Street Monroe CT 06468
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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-12635-5
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
1302199900
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$1,203
Value of Goods, FOB (USD)
$1,168
Freight Cost
35.3
Freight Value
35.58
Insurance Cost
0.28
Total Tax Paid
918000
Acceptance Date
2025-07-26
Acceptance Number
482025000779600
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
266388
Customs Code
C100
Customs Declaration
48
Customs Value
1203.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
458445242
Document Type
R
Exchange Rate
4016.44
Flag Code
620
Identification Formula
48202500077960
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
556071
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50133476.000000
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-07-18
Payment Form
1
Payment Value
918000
Preprinted Number
482025000779600
Subheadings
3
Tariff Base
4833464
User Type
23
Value Added Tax Base
4833464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
9
United States
中文