Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Productora De Insumos Agropecuarios Somex S.A.
Consignee (Original Format)
PRODUCTORA DE INSUMOS AGROPECUARIOS SOMEX S.A.S.
CR 50 F F 8 SUR 27 OF 520 521
NIT ID (Original Format)
800221724
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Flexblue Markets Llc
Shipper (Original Format)
FLEXBLUE MARKETS LLC
145 MADEIRA AVENUE SUITE 209 CORAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1979365.0
Item Quantity Unit
KG
Gross Weight (kg)
1979365.0
Net Weight (kg)
1979365.0
Value of Goods, CIF (USD)
$1,801,222
Value of Goods, FOB (USD)
$1,672,563
Freight Cost
126679.36
Freight Value
128658.72
Insurance Cost
1979.36
Total Tax Paid
350558000
Acceptance Date
2025-09-26
Acceptance Number
872025000131476
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
70622
Customs Code
C102
Customs Declaration
87
Customs Value
1801222.15
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
461902763
Document Type
R
Exchange Rate
3892.45
Flag Code
840
Identification Formula
87202500013147
Import Type
1
Incomex Office
3
Invoice Date
2025-09-23
Invoice Number
FB-25-222
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50144310.000000
Municipality
5001.0
Number Packages
1
Packaging Code
VY
Payment Form
1
Payment Value
350558000
Preprinted Number
872025000131476
Subheadings
1
Tariff Base
7011167158
User Type
23
Value Added Tax Base
7011167158
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
350558000
Value Added Tax Total
350558000
Verification Number
3