Bill of Lading Number
575016105005
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Distraves S.A.S
Consignee (Original Format)
DISTRAVES S.A.S
CR 17 60 170 AUTOPISTA PALENQUE -
NIT ID (Original Format)
890205142
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Bunge North America
Shipper (Original Format)
BUNGE NORTH AMERICA, INC
1391 TIMBERLAKE MANOR PARKWAY. CHES
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
2
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXX XX
Item Quantity
1400000.0
Item Quantity Unit
KG
Gross Weight (kg)
1400000.0
Net Weight (kg)
1400000.0
Value of Goods, CIF (USD)
$305,523
Value of Goods, FOB (USD)
$261,954
Freight Cost
43400.0
Freight Value
43568.86
Insurance Cost
168.86
Total Tax Paid
59500000
Acceptance Date
2025-10-14
Acceptance Number
352025001364689
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
845704
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
305522.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
68
Document Identifier
463137998
Document Type
R
Exchange Rate
3894.99
Flag Code
578
Identification Formula
35202500136468
Import Type
1
Incomex Office
3
Invoice Date
2025-09-23
Invoice Number
106869316
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50173553.000000
Municipality
68307.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-09-19
Payment Form
1
Payment Value
59500000
Preprinted Number
352025001364689
Subheadings
1
Tariff Base
1190008484
User Type
23
Value Added Tax Base
1190008484
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
59500000
Value Added Tax Total
59500000
Verification Number
6
Colombia
中文