Bill of Lading Number
575015894799
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Delbulk Sas
Consignee (Original Format)
DELBULK SAS
CR 7 75 51 ED TERPEL OF 501
NIT ID (Original Format)
901600817
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Delta Bulk Capital Llc
Shipper (Original Format)
DELTA BULK CAPITAL LLC
380 LEXINGTON AVE 4TH FLOOR NEW YOR
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ALADUANA SAS 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
United States
Transport Method
Maritime
Transport Document
7
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
1005901100
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
2522000.0
Item Quantity Unit
KG
Gross Weight (kg)
2522000.0
Net Weight (kg)
2522000.0
Value of Goods, CIF (USD)
$586,315
Value of Goods, FOB (USD)
$517,338
Freight Cost
67085.2
Freight Value
68976.7
Insurance Cost
1891.5
Total Tax Paid
118265000
Acceptance Date
2025-08-25
Acceptance Number
352025001236977
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
790930
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
586314.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459766216
Document Type
R
Exchange Rate
4034.18
Flag Code
470
Identification Formula
35202500123697
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
DB 066 -2025
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50143991.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-07-29
Payment Form
1
Payment Value
118265000
Preprinted Number
352025001236977
Subheadings
1
Tariff Base
2365298472
User Type
23
Value Added Tax Base
2365298472
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
118265000
Value Added Tax Total
118265000
Verification Number
6