Bill of Lading Number
575015833027
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Comali S .A. S
Consignee (Original Format)
COMALI S .A. S
CR 69 Q 75 39
NIT ID (Original Format)
900414351
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Corporacion Alimentaria Vima S.L
Shipper (Original Format)
CORPORACION ALIMENTARIA VIMA S.L.
ENRIQUE MERIÑAS ROMERO, 36, 10A
Shipper Global HQ
Corporacion Alimentaria Vima S.L.
Shipper Domestic HQ
Corporacion Alimentaria Vima S.L.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
COSU6421068780
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
0710210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3200.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$3,360
Value of Goods, FOB (USD)
$2,568
Freight Cost
785.84
Freight Value
792.28
Insurance Cost
6.44
Total Tax Paid
5031000
Acceptance Date
2025-07-29
Acceptance Number
352025001173681
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762352
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3360.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
458604637
Document Type
R
Exchange Rate
4063.31
Flag Code
470
Identification Formula
35202500117368
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
FVT-25-848
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50129232.000000
Municipality
11001.0
Number Packages
2700
Packaging Code
CT
Payment Date
2025-06-18
Payment Form
5
Payment Value
5031000
Preprinted Number
352025001173681
Subheadings
3
Tariff Base
13652722
Tariff Percentage
15.0
Tariff Subtotal
2048000
Tariff Total
2048000
User Type
23
Value Added Tax Base
15700722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2983000
Value Added Tax Total
2983000
Verification Number
1
Colombia
中文