Bill of Lading Number
575015918630
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Precisagro S.A.S.
Consignee (Original Format)
PRECISAGRO S.A.S.
CL 108 45 30 P 8 TO 1 ED PARALELO 1
NIT ID (Original Format)
900326523
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Incofe S.A.S.
Shipper (Original Format)
INCOFE S.A.S.
BONAVITA LUIS 1294 116 MONTEVIDEO
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES S.A.S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
PTLD/COLO-209
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3104202000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
1500000.0
Item Quantity Unit
KG
Gross Weight (kg)
1500000.0
Net Weight (kg)
1500000.0
Value of Goods, CIF (USD)
$595,905
Value of Goods, FOB (USD)
$516,345
Freight Cost
77835.0
Freight Value
79560.0
Insurance Cost
1725.0
Acceptance Date
2025-08-16
Acceptance Number
872025000108562
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
57927
Customs Code
C100
Customs Declaration
87
Customs Value
595905.0
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
459221608
Document Type
R
Exchange Rate
4049.35
Flag Code
702
Identification Formula
87202500010856
Import Type
1
Incomex Office
3
Invoice Date
2025-08-14
Invoice Number
FG1-01455
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50098384.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-07-17
Payment Form
5
Preprinted Number
872025000108562
Subheadings
1
Tariff Base
2413027912
User Type
23
Value Added Tax Base
2413027912