Bill of Lading Number
575015953677
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Granipack S.A.S
Consignee (Original Format)
GRANIPACK S.A.S.
CR 56 72 A 15 BG 90 Y 91
NIT ID (Original Format)
900279378
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Arbaza Alimentos Ltda
Shipper (Original Format)
ARBAZA ALIMENTOS LTDA
RUA GRAMADO, 340 - NOVA PRATA CEP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
255431100
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
1005902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXX XXXX XXXXX XXXXXXXXXXX X
Item Quantity
260000.0
Item Quantity Unit
KG
Gross Weight (kg)
260200.0
Net Weight (kg)
260000.0
Value of Goods, CIF (USD)
$124,830
Value of Goods, FOB (USD)
$105,963
Freight Cost
18750.0
Freight Value
18867.36
Insurance Cost
87.36
Acceptance Date
2025-08-29
Acceptance Number
482025000851739
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
310709
Customs Code
C101
Customs Declaration
48
Customs Value
124830.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25506
Destination Providence
13
Document Identifier
459966982
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500085173
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
379/25
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50156335.000000
Municipality
5360.0
Number Packages
10400
Other Costs
30.0
Packaging Code
BG
Payment Date
2025-08-04
Payment Form
1
Preprinted Number
482025000851739
Subheadings
1
Tariff Base
503586689
User Type
23
Value Added Tax Base
503586689
Verification Number
8