Bill of Lading Number
575015495789
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Fruandina Ltda
Consignee (Original Format)
FRUANDINA S.A.S
KM 3 PUNTO 5 VIA BOGOTA SIBERIA CENTRO
NIT ID (Original Format)
900013025
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Exportadora Geofrut Ltda
Shipper (Original Format)
EXPORTADORA GEOFRUT LTDA
AVENIDA SANTA CLARA 301 OFICINA 480
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
252244111
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
0809400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
22800.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$39,440
Value of Goods, FOB (USD)
$36,000
Freight Cost
3400.0
Freight Value
3439.6
Insurance Cost
39.6
Acceptance Date
2025-04-28
Acceptance Number
352025000940259
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
112377
Customs Code
C100
Customs Declaration
35
Customs Value
39439.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
453656267
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094025
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
34801
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50074010.000000
Municipality
11001.0
Number Packages
2400
Packaging Code
CT
Payment Date
2025-04-10
Payment Form
1
Preprinted Number
352025000940259
Subheadings
1
Tariff Base
168587331
User Type
23
Value Added Tax Base
168587331
Verification Number
7