Bill of Lading Number
575015791824
Shipment Date
2025-08-09
Filing Date
2025-08-09
Consignee
Soya Del Meta S.A.S
Consignee (Original Format)
SOYA DEL META S.A.S
FCA SAN JORGE KM 35 5 VIA PTO ARIMENA
NIT ID (Original Format)
901371464
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Johan Friesen Loewen
Shipper (Original Format)
JOHAN FRIESEN LOEWEN
CAMPO 15.5 11 COL. MANITOBA 31608 C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3250658691
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432291000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5595.45
Net Weight (kg)
5595.45
Value of Goods, CIF (USD)
$7,727
Value of Goods, FOB (USD)
$7,500
Freight Cost
165.03
Freight Value
226.62
Insurance Cost
37.5
Total Tax Paid
3315000
Acceptance Date
2025-08-06
Acceptance Number
482025000805726
Annual License
2025
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108380
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7726.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
50
Document Identifier
458815935
Document Type
L
Exchange Rate
4186.71
Flag Code
28
Identification Formula
48202500080572
Import Type
99
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
INGRESO A1970
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
40016991.000000
Municipality
50568.0
Number Packages
205
Other Costs
24.09
Packaging Code
PK
Payment Date
2025-07-01
Payment Form
9
Payment Value
3315000
Preprinted Number
482025000805726
Subheadings
8
Tariff Base
32349117
Tariff Paid
1617000
Tariff Percentage
5.0
Tariff Subtotal
1617000
Tariff Total
1617000
Total Paid
3315000
User Type
23
Value Added Tax Base
33966117
Value Added Tax Paid
1698000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1698000
Value Added Tax Total
1698000
Verification Number
1