Bill of Lading Number
575015708852
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Agricola Panorama Sas
Consignee (Original Format)
AGRICOLA PANORAMA SAS
VDA CRISTALINAS FINCA AUSTRALIA
NIT ID (Original Format)
901461249
Consignee Verification Number (Original Format)
2
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)
CIA TRANSPORTADORA S.A.
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
KKLUATM01723
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
8433510000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13053.0
Net Weight (kg)
13053.0
Value of Goods, CIF (USD)
$24,592
Value of Goods, FOB (USD)
$20,000
Freight Cost
4457.35
Freight Value
4592.35
Insurance Cost
100.0
Acceptance Date
2025-07-12
Acceptance Number
482025000750683
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
249166
Customs Code
C100
Customs Declaration
48
Customs Value
24592.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25506
Destination Providence
50
Document Identifier
457720208
Document Type
L
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500075068
Import Type
1
Incomex Office
3
Invoice Date
2025-05-14
Invoice Number
INGRESO A 1754
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
40014038.000000
Municipality
50568.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Preprinted Number
482025000750683
Subheadings
1
Tariff Base
97739098
User Type
23
Value Added Tax Base
97739098
Verification Number
9