Bill of Lading Number
575015684853
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Don Pollo S.A.S
Consignee (Original Format)
DON POLLO S.A.S
CL 21 16 40 LC 1 TO COLSEGUROS
NIT ID (Original Format)
801004045
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
63
Consignee Global HQ
Don Pollo S.A.S
Consignee Domestic HQ
Don Pollo S.A.S
Shipper
L.O. Trading
Shipper (Original Format)
CAI TRADING LLC
2525 PONCE DELEON BLVD SUITE 1100
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
2304000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XX XX XXXXXXXXXX XXX XXXXXX XX XXXXX XXXX XX X
Item Quantity
900000.0
Item Quantity Unit
KG
Gross Weight (kg)
900000.0
Net Weight (kg)
900000.0
Value of Goods, CIF (USD)
$324,477
Value of Goods, FOB (USD)
$298,215
Freight Cost
26100.0
Freight Value
26262.16
Insurance Cost
162.16
Total Tax Paid
66480000
Acceptance Date
2025-06-14
Acceptance Number
352025001059414
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
711935
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
324477.16
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
63
Document Identifier
456750579
Document Type
N
Exchange Rate
4097.66
Flag Code
470
Identification Formula
35202500105941
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
00082993
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
63001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-06-03
Payment Form
5
Payment Value
66480000
Preprinted Number
352025001059414
Subheadings
1
Tariff Base
1329597079
User Type
23
Value Added Tax Base
1329597079
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
66480000
Value Added Tax Total
66480000
Verification Number
5