Bill of Lading Number
116575015884
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Productora De Insumos Agropecuarios Somex S.A.
Consignee (Original Format)
PRODUCTORA DE INSUMOS AGROPECUARIOS, SOMEX S.A.S
CARRERA 50 FF N. 8 SUR 27 OFICINA 520 -
NIT ID (Original Format)
800221724
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
Flexblue Markets Llc
Shipper (Original Format)
FLEXBLUE MARKETS LLC
145 MADEIRA AVENUE SUITE 209 CORAL
Carrier (Original Format)
SCS ADUANERA COLOMBIA SAS
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
Transport Document
1
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 XXXXXXXX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
86970.0
Item Quantity Unit
KG
Gross Weight (kg)
86970.0
Net Weight (kg)
86970.0
Value of Goods, CIF (USD)
$78,273
Value of Goods, FOB (USD)
$71,794
Freight Cost
6392.29
Freight Value
6479.26
Insurance Cost
86.97
Acceptance Date
2025-09-01
Acceptance Number
872025900001068
Annual License
2025
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18278
Customs Agent
26
Customs Code
C102
Customs Declaration
87
Customs Value
78273.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24020
Destination Providence
8
Document Identifier
460424580
Document Type
R
Exchange Rate
4019.9
Flag Code
28
Identification Formula
5007303034334
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
FB-25-212.
Legal Representative Document
55304395.000000
Legal Representative Name
ALVAREZ NAVARRO GRACCE MARIA
License Number
50144310.000000
Municipality
5001.0
Number Packages
1
Packaging Code
VY
Payment Date
2025-07-11
Payment Form
1
Payment Value
15729000
Preprinted Number
20256020303433
Tariff Base
314586232
Total Paid
15729000
User ID
151
User Type
53
Value Added Tax Base
314586232
Value Added Tax Paid
15729000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15729000
Value Added Tax Total
15729000
Verification Number
7