Bill of Lading Number
575015785958
Shipment Date
2025-07-12
Filing Date
2025-07-12
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
264077944
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
3808931900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX
Item Quantity
4008.0
Item Quantity Unit
KG
Gross Weight (kg)
4676.0
Net Weight (kg)
4008.0
Value of Goods, CIF (USD)
$24,055
Value of Goods, FOB (USD)
$22,513
Freight Cost
1450.0
Freight Value
1541.48
Insurance Cost
4.48
Total Tax Paid
4780000
Acceptance Date
2025-07-07
Acceptance Number
352025001109421
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742148
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24054.84
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
457726643
Document Type
R
Exchange Rate
3974.37
Flag Code
208
Identification Formula
35202500110942
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
CP01-00610
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50080055.000000
Municipality
11001.0
Number Packages
334
Other Costs
87.0
Packaging Code
CT
Payment Date
2025-06-15
Payment Form
5
Payment Value
4780000
Preprinted Number
352025001109421
Subheadings
1
Tariff Base
95602834
Tariff Percentage
5.0
Tariff Subtotal
4780000
Tariff Total
4780000
User Type
23
Value Added Tax Base
100382834
Verification Number
8
Uruguay
中文