Bill of Lading Number
575015782842
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
254194222
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 XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XX
Item Quantity
17640.0
Item Quantity Unit
KG
Gross Weight (kg)
18620.0
Net Weight (kg)
17640.0
Value of Goods, CIF (USD)
$26,460
Value of Goods, FOB (USD)
$15,110
Freight Cost
11100.0
Freight Value
11350.0
Insurance Cost
250.0
Acceptance Date
2025-07-11
Acceptance Number
482025000748407
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
247669
Customs Code
C101
Customs Declaration
48
Customs Value
26460.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
457703190
Document Type
R
Exchange Rate
3974.37
Flag Code
208
Identification Formula
48202500074840
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
347290
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50110779.000000
Municipality
68001.0
Number Packages
980
Packaging Code
BX
Payment Date
2025-05-31
Payment Form
1
Preprinted Number
482025000748407
Subheadings
1
Tariff Base
105161830
User Type
23
Value Added Tax Base
105161830
Verification Number
2