Bill of Lading Number
575015684649
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Alimentos Balanceados Tequendama
Consignee (Original Format)
ALIMENTOS BALANCEADOS TEQUENDAMA SA ALBATEQ SA
KM 2 VIA FUNZA-COTA
NIT ID (Original Format)
800149149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Huvepharma Ad
Shipper (Original Format)
HUVEPHARMA EOOD
5TH FLOOR, 3A NIKOLAY HAYTOV STR.,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bulgaria
Transport Method
Maritime
Transport Document
HLCUHAM2504BOCL1
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
2309909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10430.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$33,858
Value of Goods, FOB (USD)
$31,807
Freight Cost
1999.62
Freight Value
2051.76
Insurance Cost
52.14
Total Tax Paid
7058000
Acceptance Date
2025-06-20
Acceptance Number
352025001074461
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
172608
Customs Code
C102
Customs Declaration
35
Customs Value
33858.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
456955769
Document Type
R
Exchange Rate
4169.13
Flag Code
470
Identification Formula
35202500107446
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
2000020426
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50096189.000000
Municipality
25286.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
7058000
Preprinted Number
352025001074461
Subheadings
1
Tariff Base
141160280
User Type
23
Value Added Tax Base
141160280
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7058000
Value Added Tax Total
7058000
Verification Number
1
Bulgaria
中文