Bill of Lading Number
575016039388
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Vgr Italcol Del Norte S.A.S
Consignee (Original Format)
VGR-ITALCOL DEL NORTE S.A.S
VDA AGUALINDA HACIENDA LOS VADOS LOS PAT
NIT ID (Original Format)
901378925
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Cofco Resources S.A.
Shipper (Original Format)
COFCO RESOURCES S.A.
101 ROUTE DE MALAGNOU 1224 CHENE BO
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
11
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
1005901100
Goods Shipped
XX XXXXXXX XXXX XXXXXXXXXXXXXXX XX XXX XX XXXXXXXXXX XX XXXXXXXXXX XXX X XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
4000000.0
Item Quantity Unit
KG
Gross Weight (kg)
4000000.0
Net Weight (kg)
4000000.0
Value of Goods, CIF (USD)
$874,692
Value of Goods, FOB (USD)
$786,080
Freight Cost
88000.0
Freight Value
88611.86
Insurance Cost
611.86
Total Tax Paid
170704000
Acceptance Date
2025-09-18
Acceptance Number
872025000124170
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
322802
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
874691.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
54
Document Identifier
461202797
Document Type
R
Exchange Rate
3903.18
Flag Code
44
Identification Formula
87202500012417
Import Type
1
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
FI-R-20220-CH-
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50164389.000000
Municipality
54223.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-09-04
Payment Form
3
Payment Value
170704000
Preprinted Number
872025000124170
Subheadings
1
Tariff Base
3414079774
User Type
23
Value Added Tax Base
3414079774
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
170704000
Value Added Tax Total
170704000
Verification Number
1