Bill of Lading Number
575015328574
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Comercializadora Agroparts S.A.S.
Consignee (Original Format)
COMERCIALIZADORA AGROPARTS S.A.S.
AV 3 40 N 209
NIT ID (Original Format)
900497470
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Coextract Corporation
Shipper (Original Format)
COEXTRACT CORPORATION
1116 CEDAR FALLS DR WESTON, FL 3332
Shipper Global HQ
Coextract Corporation
Shipper Domestic HQ
Coextract Corporation
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EABCN250239-1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XX X XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.25
Net Weight (kg)
12.58
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$57
Freight Cost
36.18
Freight Value
42.16
Insurance Cost
0.17
Total Tax Paid
101000
Acceptance Date
2025-03-07
Acceptance Number
882025000062685
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
252187
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
99.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
451749300
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
88202500006268
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
12666
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
2
Other Costs
5.81
Packaging Code
YY
Payment Date
2025-02-27
Payment Form
5
Payment Value
101000
Preprinted Number
882025000062685
Subheadings
2
Tariff Base
408138
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
428138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
1