Bill of Lading Number
575015814864
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Connplants Sas
Consignee (Original Format)
CONNPLANTS SAS
CR 6 A 30 12
NIT ID (Original Format)
900473144
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Muggenburg Planzliche Rohstoffe GmbH & Co.
Shipper (Original Format)
MUggenburg Planzliche Rohstoffe GmbH & Co.
Tegelbarg 35D -24576 Bad Bramsted G
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DEFE250400111
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
1301909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
5475.0
Item Quantity Unit
KG
Gross Weight (kg)
5926.1
Net Weight (kg)
5475.0
Value of Goods, CIF (USD)
$28,609
Value of Goods, FOB (USD)
$27,951
Freight Cost
644.69
Freight Value
657.56
Insurance Cost
12.87
Total Tax Paid
29884000
Acceptance Date
2025-08-04
Acceptance Number
352025001186956
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
768191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28608.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
458734434
Document Type
R
Exchange Rate
4186.71
Flag Code
470
Identification Formula
35202500118695
Import Type
1
Incomex Office
3
Invoice Date
2025-06-24
Invoice Number
VR-1017425
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50132258.000000
Municipality
76001.0
Number Packages
783
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
5
Payment Value
29884000
Preprinted Number
352025001186956
Subheadings
2
Tariff Base
119775744
Tariff Percentage
5.0
Tariff Subtotal
5989000
Tariff Total
5989000
User Type
23
Value Added Tax Base
125764744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23895000
Value Added Tax Total
23895000
Verification Number
8
Colombia
中文