Bill of Lading Number
575015952805
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Fresh Fruits Co Sas
Consignee (Original Format)
FRESH FRUITS COLOMBIA S.A.S
CL 58 NORTE 4 B 63 AP 706 TO C ED OL
NIT ID (Original Format)
901186485
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Frutera San Fernando S.A.
Shipper (Original Format)
FRUTERA SAN FERNANDO S.A.
AV. PRESIDENTE RIESCO 5561, OF 1301
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Chile
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
HLCUSCL250745232
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
19551.0
Item Quantity Unit
KG
Gross Weight (kg)
21763.35
Net Weight (kg)
19551.0
Value of Goods, CIF (USD)
$25,336
Value of Goods, FOB (USD)
$21,609
Freight Cost
3619.0
Freight Value
3727.05
Insurance Cost
108.05
Acceptance Date
2025-08-27
Acceptance Number
352025001244138
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
243092
Customs Code
C101
Customs Declaration
35
Customs Value
25336.05
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
459905285
Document Type
R
Exchange Rate
4034.18
Flag Code
344
Identification Formula
35202500124413
Import Type
1
Incomex Office
3
Invoice Date
2025-08-09
Invoice Number
59871
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50134554.000000
Municipality
76001.0
Number Packages
1029
Packaging Code
CT
Payment Date
2025-08-09
Payment Form
1
Preprinted Number
352025001244138
Subheadings
1
Tariff Base
102210186
User Type
23
Value Added Tax Base
102210186
Verification Number
5