Bill of Lading Number
575015931600
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Granotec Colombia Sas
Consignee (Original Format)
GRANOTEC COLOMBIA SAS
CL 15 22 A 207 BG 7 B TER LOGISTICO
NIT ID (Original Format)
901397568
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Fnf Ingredients La Llc
Shipper (Original Format)
FNF INGREDIENTS LA LLC
200 SOUTH BISCAYNE BOULEVARD SUITE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHA500568300
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936210000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
796.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$20,840
Value of Goods, FOB (USD)
$20,554
Freight Cost
269.51
Freight Value
286.88
Insurance Cost
17.37
Acceptance Date
2025-09-03
Acceptance Number
352025001265113
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
252219
Customs Code
C137
Customs Declaration
35
Customs Value
20840.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
460331504
Document Type
R
Exchange Rate
4019.09
Flag Code
430
Identification Formula
35202500126511
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
LA-US2025632
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50143810.000000
Municipality
76892.0
Number Packages
658
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
5
Preprinted Number
352025001265113
Subheadings
5
Tariff Base
83759644
User Type
23
Value Added Tax Base
83759644
Verification Number
1
Colombia
中文