Bill of Lading Number
575016129401
Filing Date
2025-10-25
Shipment Date
2025-10-25
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A.
KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Cofco Resources S.A.
Shipper (Original Format)
COFCO RESOURCES S.A.
101 ROUTE DE MALAGNOU 1224 CHENE BO
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
10
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 XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXXXXXX XXXX XXX
Item Quantity
2168000.0
Item Quantity Unit
KG
Gross Weight (kg)
2168000.0
Net Weight (kg)
2168000.0
Value of Goods, CIF (USD)
$496,950
Value of Goods, FOB (USD)
$425,058
Freight Cost
71544.0
Freight Value
71891.62
Insurance Cost
347.62
Total Tax Paid
96335000
Acceptance Date
2025-10-24
Acceptance Number
352025001394602
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
858806
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
496949.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
463621114
Document Type
R
Exchange Rate
3877.07
Flag Code
584
Identification Formula
35202500139460
Import Type
1
Incomex Office
3
Invoice Date
2025-09-30
Invoice Number
FI-R-20552-CH-
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
License Number
50174768.000000
Municipality
76520.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-09-28
Payment Form
3
Payment Value
96335000
Preprinted Number
352025001394602
Subheadings
1
Tariff Base
1926708773
User Type
23
Value Added Tax Base
1926708773
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
96335000
Value Added Tax Total
96335000
Verification Number
5