Bill of Lading Number
575015952805
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Green And Fresh S.A.S.
Consignee (Original Format)
GREEN AND FRESH S.A.S.
CENTRO LOGISTICO INDUSTRIAL SIBERIA BG 4
NIT ID (Original Format)
900106163
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Exportadora Andinexia Limitada
Shipper (Original Format)
EXPORTADORA ANDINEXIA SPA
LOTE B2, FDO SANTA MARTA 00 CAMINO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ULGO25CL468436
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
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX X
Item Quantity
19854.8
Item Quantity Unit
KG
Gross Weight (kg)
21408.1
Net Weight (kg)
19854.8
Value of Goods, CIF (USD)
$27,002
Value of Goods, FOB (USD)
$23,667
Freight Cost
3288.0
Freight Value
3335.33
Insurance Cost
47.33
Acceptance Date
2025-08-25
Acceptance Number
352025001239458
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240672
Customs Code
C101
Customs Declaration
35
Customs Value
27002.33
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
459766106
Document Type
R
Exchange Rate
4034.18
Flag Code
344
Identification Formula
35202500123945
Import Type
1
Incomex Office
3
Invoice Date
2025-08-09
Invoice Number
8098
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50141477.000000
Municipality
25214.0
Number Packages
1029
Packaging Code
CT
Payment Date
2025-08-09
Payment Form
1
Preprinted Number
352025001239458
Subheadings
1
Tariff Base
108932260
User Type
23
Value Added Tax Base
108932260
Verification Number
3