Bill of Lading Number
116575015770
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Organizacion Cardenas S.A.
Consignee (Original Format)
ORGANIZACION CARDENAS S.A.S.
CR 75 24 D 57 P 3
NIT ID (Original Format)
860521637
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Etg Commodities Inc.
Shipper (Original Format)
ETG COMMODITIES INC.
6601 GOREWAY DRIVE UNIT B, L4V 1V6
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUVC808957
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
0713409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXX XX XXXXXXXXX XXXX
Item Quantity
175000.0
Item Quantity Unit
KG
Gross Weight (kg)
175480.0
Net Weight (kg)
175000.0
Value of Goods, CIF (USD)
$217,991
Value of Goods, FOB (USD)
$203,869
Freight Cost
12558.0
Freight Value
14121.95
Insurance Cost
639.95
Acceptance Date
2025-07-24
Acceptance Number
352025900000396
Annual License
2025
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
163972
Customs Agent
26
Customs Code
C101
Customs Declaration
35
Customs Value
217991.7
Declaration Type
4
Declarer Verification Number
8
Deposit Code
18201
Destination Providence
11
Document Identifier
458573581
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
5007303005582
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
P009CAN/021722
Legal Representative Document
16498536.000000
Legal Representative Name
ALBEIRO GONZALEZ RESTREPO
License Number
50113172.000000
Municipality
11001.0
Number Packages
3500
Other Costs
924.0
Packaging Code
SA
Payment Date
2025-05-27
Payment Form
5
Preprinted Number
20256020300558
Tariff Base
874907159
User ID
128
User Type
53
Value Added Tax Base
874907159