Bill of Lading Number
575015449653
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Feedgrade S.A.S
Consignee (Original Format)
FEEDGRADE S.A.S
VDA EL SALADO PD 50 UN PUERTA DE ORIENTE
NIT ID (Original Format)
901228477
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Semilla Dorada SpA
Shipper (Original Format)
SEMILLA DORADA SPA
LOS ABETOS 530-3- VIÑA DEL MAR, CHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CIAMSA S.A. NIVEL 2
Shipment Origin
Argentina
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
IM250025
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
1214100000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
80110.0
Item Quantity Unit
KG
Gross Weight (kg)
80110.0
Net Weight (kg)
80110.0
Value of Goods, CIF (USD)
$31,719
Value of Goods, FOB (USD)
$27,540
Freight Cost
4131.0
Freight Value
4178.51
Insurance Cost
47.51
Total Tax Paid
26094000
Acceptance Date
2025-04-22
Acceptance Number
352025000929375
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
660841
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31718.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
18201
Destination Providence
5
Document Identifier
453445086
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500092937
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
00000875
Legal Representative Document
805001285.000000
Legal Representative Name
AGENCIA DE ADUANAS CIAMSA S.A. NIVEL 2
Municipality
5318.0
Number Packages
3238
Packaging Code
BG
Payment Date
2025-02-18
Payment Form
1
Payment Value
26094000
Preprinted Number
352025000929375
Subheadings
1
Tariff Base
137337976
User Type
23
Value Added Tax Base
137337976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26094000
Value Added Tax Total
26094000
Verification Number
1