Bill of Lading Number
575016020182
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Agroavicola San Marino S A
Consignee (Original Format)
AGROAVICOLA SAN MARINO S A
CR 32 30 13 CENTRAL
NIT ID (Original Format)
830016868
Consignee Verification Number (Original Format)
7
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)
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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
4
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 XX XX XXXXXXXXXX XX XXXXXXXXXX XXX X XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
500000.0
Item Quantity Unit
KG
Gross Weight (kg)
500000.0
Net Weight (kg)
500000.0
Value of Goods, CIF (USD)
$109,336
Value of Goods, FOB (USD)
$98,260
Freight Cost
11000.0
Freight Value
11076.48
Insurance Cost
76.48
Total Tax Paid
21819000
Acceptance Date
2025-09-10
Acceptance Number
192025000056260
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
49176
Customs Code
C102
Customs Declaration
19
Customs Value
109336.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
460467365
Document Type
R
Exchange Rate
3991.09
Flag Code
44
Identification Formula
19202500005626
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
50164359.000000
Municipality
76520.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-09-04
Payment Form
1
Payment Value
21819000
Preprinted Number
192025000056260
Subheadings
1
Tariff Base
436371732
User Type
23
Value Added Tax Base
436371732
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
21819000
Value Added Tax Total
21819000
Verification Number
3