Bill of Lading Number
575015640583
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Teres S.A.S.
Consignee (Original Format)
TERES S.A.S.
BG 3 LC 102 Y 103 BRR CENTROABASTOS
NIT ID (Original Format)
901018880
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
First Fruits Marketing Llc.
Shipper (Original Format)
FIRSTFRUITS MARKETING LLC
402 E YAKIMA AVE, SUITE 600
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUVZ898382
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 XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
17640.0
Item Quantity Unit
KG
Gross Weight (kg)
18620.0
Net Weight (kg)
17640.0
Value of Goods, CIF (USD)
$27,572
Value of Goods, FOB (USD)
$16,090
Freight Cost
11100.0
Freight Value
11482.0
Insurance Cost
250.0
Acceptance Date
2025-06-04
Acceptance Number
482025000665905
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
195879
Customs Code
C101
Customs Declaration
48
Customs Value
27572.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
456259856
Document Type
R
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066590
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
345394
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50088632.000000
Municipality
68001.0
Number Packages
1960
Other Costs
132.0
Packaging Code
BX
Payment Date
2025-05-11
Payment Form
1
Preprinted Number
482025000665905
Subheadings
2
Tariff Base
113232414
User Type
23
Value Added Tax Base
113232414
Verification Number
8