Bill of Lading Number
575015679043
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Ingredientes Y Productos Funcionales S . A S.
Consignee (Original Format)
INGREDIENTES Y PRODUCTOS FUNCIONALES S . A S.
CR 42 75 277
NIT ID (Original Format)
811006722
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ingredientes Y Productos Funcionale
Consignee Domestic HQ
Ingredientes Y Productos Funcionale
Shipper
Comptoir Exp. De Matieres Premieres
Shipper (Original Format)
COMPTOIR EXPORT DE MATIERES PREMIERES-CEMP
1 RUE MOZART 92 110 CLICHY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
THD1339501
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1108140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50460.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$33,040
Value of Goods, FOB (USD)
$22,900
Freight Cost
10010.22
Freight Value
10139.51
Insurance Cost
129.29
Total Tax Paid
41616000
Acceptance Date
2025-06-24
Acceptance Number
352025001080336
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
175243
Customs Code
C100
Customs Declaration
35
Customs Value
33039.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
457066189
Document Type
R
Exchange Rate
4076.32
Flag Code
584
Identification Formula
35202500108033
Import Type
1
Incomex Office
3
Invoice Date
2025-04-19
Invoice Number
FA0013003
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50092631.000000
Municipality
5360.0
Number Packages
2000
Packaging Code
BG
Payment Date
2025-04-19
Payment Form
1
Payment Value
41616000
Preprinted Number
352025001080336
Subheadings
1
Tariff Base
134679615
Tariff Percentage
10.0
Tariff Subtotal
13468000
Tariff Total
13468000
User Type
23
Value Added Tax Base
148147615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28148000
Value Added Tax Total
28148000
Verification Number
9