Bill of Lading Number
575015379837
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Biodistribuciones Terra Sas
Consignee (Original Format)
BIODISTRIBUCIONES TERRA S.A.S
CR 25 70 18
NIT ID (Original Format)
900472077
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Eximcan Canada
Shipper (Original Format)
EXIMCAN CANADA
5075, YONGE STREET, SUITE 302 NORTH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
CAN0876721
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
1204009000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX
Item Quantity
21500.0
Item Quantity Unit
KG
Gross Weight (kg)
21550.0
Net Weight (kg)
21500.0
Value of Goods, CIF (USD)
$19,565
Value of Goods, FOB (USD)
$16,491
Freight Cost
2960.0
Freight Value
3073.89
Insurance Cost
113.89
Total Tax Paid
15567000
Acceptance Date
2025-03-27
Acceptance Number
352025000881387
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643905
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19565.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
452591531
Document Type
R
Exchange Rate
4187.72
Flag Code
591
Identification Formula
35202500088138
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
18095
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50041873.000000
Municipality
11001.0
Number Packages
474
Packaging Code
YY
Payment Date
2025-02-23
Payment Form
10
Payment Value
15567000
Preprinted Number
352025000881387
Subheadings
1
Tariff Base
81932742
User Type
23
Value Added Tax Base
81932742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15567000
Value Added Tax Total
15567000
Verification Number
2