Bill of Lading Number
575015797531
Shipment Date
2025-07-26
Filing Date
2025-07-26
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Adm Americas S. De R.L.
Shipper (Original Format)
ADM AMERICAS, S. DE R.L.
TORRES DE LAS AMERICAS TORRE C PISO
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
Panama
Transport Method
Maritime
Transport Document
20COL
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
1001991090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
Item Quantity
1099775.0
Item Quantity Unit
KG
Gross Weight (kg)
1099775.0
Net Weight (kg)
1099775.0
Value of Goods, CIF (USD)
$274,784
Value of Goods, FOB (USD)
$238,150
Freight Cost
36567.52
Freight Value
36634.2
Insurance Cost
66.68
Total Tax Paid
55546000
Acceptance Date
2025-07-03
Acceptance Number
352025001100802
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
209920
Customs Code
C102
Customs Declaration
35
Customs Value
274784.2
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
458495661
Document Type
R
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500110080
Import Type
1
Incomex Office
3
Invoice Date
2025-06-28
Invoice Number
061355
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50105818.000000
Municipality
76895.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-06-23
Payment Form
5
Payment Value
55546000
Preprinted Number
352025001100802
Subheadings
1
Tariff Base
1110916799
User Type
23
Value Added Tax Base
1110916799
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
55546000
Value Added Tax Total
55546000
Verification Number
5