Bill of Lading Number
575016127555
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Azelis Colombia S A S
Consignee (Original Format)
AZELIS COLOMBIA S A S
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Extractos Naturales Gelymar S.A
Shipper (Original Format)
EXTRACTOS NATURALES GELYMAR S.A.
AV. PEDRO DE VALDIVIA NORTE 0129 No
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
IBCL0800273
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
1302399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
9475.0
Item Quantity Unit
KG
Gross Weight (kg)
9831.2
Net Weight (kg)
9475.0
Value of Goods, CIF (USD)
$141,047
Value of Goods, FOB (USD)
$139,824
Freight Cost
1214.89
Freight Value
1223.07
Insurance Cost
8.18
Total Tax Paid
103902000
Acceptance Date
2025-10-20
Acceptance Number
482025000956073
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
373878
Customs Code
C100
Customs Declaration
48
Customs Value
141047.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27028
Destination Providence
25
Document Identifier
463398320
Document Type
R
Exchange Rate
3877.07
Flag Code
276
Identification Formula
48202500095607
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
1018752
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50144466.000000
Municipality
25799.0
Number Packages
399
Packaging Code
BG
Payment Date
2025-09-19
Payment Form
1
Payment Value
103902000
Preprinted Number
482025000956073
Subheadings
1
Tariff Base
546850488
User Type
23
Value Added Tax Base
546850488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103902000
Value Added Tax Total
103902000
Verification Number
4