Bill of Lading Number
575015938772
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 10
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Conservas Ferba S.A.
Shipper (Original Format)
CONSERVAS FERBA, S.A
POL.EL TAPIAO. C/ MACHIN, S/N
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESBIO7221-13614
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
2002100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
8985.6
Item Quantity Unit
KG
Gross Weight (kg)
10960.0
Net Weight (kg)
8985.6
Value of Goods, CIF (USD)
$13,260
Value of Goods, FOB (USD)
$11,158
Freight Cost
2100.6
Freight Value
2101.72
Insurance Cost
1.12
Total Tax Paid
10164000
Acceptance Date
2025-08-26
Acceptance Number
352025001240524
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
791971
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13260.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459811057
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500124052
Import Type
1
Incomex Office
3
Invoice Date
2025-07-25
Invoice Number
2025-1-3629
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50118923.000000
Municipality
11001.0
Number Packages
960
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
1
Payment Value
10164000
Preprinted Number
352025001240524
Subheadings
1
Tariff Base
53493550
User Type
23
Value Added Tax Base
53493550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10164000
Value Added Tax Total
10164000
Verification Number
2
Spain
中文