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
254142057
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
3252.48
Item Quantity Unit
KG
Gross Weight (kg)
3867.46
Net Weight (kg)
3252.48
Value of Goods, CIF (USD)
$7,891
Value of Goods, FOB (USD)
$6,144
Freight Cost
1694.01
Freight Value
1747.72
Insurance Cost
3.24
Total Tax Paid
1595000
Acceptance Date
2025-07-05
Acceptance Number
352025001106701
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742162
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7891.27
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
457726665
Document Type
R
Exchange Rate
4042.87
Flag Code
208
Identification Formula
35202500110670
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
CP01-00608
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50079808.000000
Municipality
11001.0
Number Packages
409
Other Costs
50.47
Packaging Code
PK
Payment Date
2025-06-15
Payment Form
5
Payment Value
1595000
Preprinted Number
352025001106701
Subheadings
1
Tariff Base
31903379
Tariff Percentage
5.0
Tariff Subtotal
1595000
Tariff Total
1595000
User Type
23
Value Added Tax Base
33498379
Verification Number
1
Uruguay
中文