Bill of Lading Number
575015215218
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Naturales Torres S.A.S.
Consignee (Original Format)
NATURALES TORRES S.A.S.
DG 18 A 17 G 19
NIT ID (Original Format)
901535945
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Eximcan Canada
Shipper (Original Format)
EXIMCAN CANADA
5075, YONGE STREET, SUITE 302
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S 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
MEDUVC705757
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 XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
21500.0
Item Quantity Unit
KG
Gross Weight (kg)
21500.17
Net Weight (kg)
21500.0
Value of Goods, CIF (USD)
$18,060
Value of Goods, FOB (USD)
$14,863
Freight Cost
3175.0
Freight Value
3196.85
Insurance Cost
21.85
Total Tax Paid
14280000
Acceptance Date
2025-02-21
Acceptance Number
352025000636838
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
614987
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18060.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
451391865
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500063683.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-07
Invoice Number
18036
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
License Number
50026548.000000
Municipality
76001.0
Number Packages
474
Packaging Code
BG
Payment Date
2024-12-22
Payment Form
1
Payment Value
14280000
Preprinted Number
352025000636838
Subheadings
1
Tariff Base
75155968
User Type
23
Value Added Tax Base
75155968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14280000
Value Added Tax Total
14280000
Verification Number
2
Canada
中文