Bill of Lading Number
575015787211
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
C.I Cargill De Colombia Ltda
Consignee (Original Format)
C.I CARGILL DE COLOMBIA LTDA
CR 7 72 13 P 3
NIT ID (Original Format)
900237877
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
L.O. Trading
Shipper (Original Format)
CAI TRADING LLC
2525 PONCE DE LEON BLVD, SUITE 1100
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1
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
1005901100
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
505000.0
Item Quantity Unit
KG
Gross Weight (kg)
505000.0
Net Weight (kg)
505000.0
Value of Goods, CIF (USD)
$117,466
Value of Goods, FOB (USD)
$102,535
Freight Cost
14847.0
Freight Value
14930.31
Insurance Cost
83.31
Total Tax Paid
23343000
Acceptance Date
2025-07-10
Acceptance Number
352025001120657
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741197
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
117465.51
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
457701700
Document Type
R
Exchange Rate
3974.37
Flag Code
591
Identification Formula
35202500112065
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
00083344
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50112503.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-06-28
Payment Form
5
Payment Value
23343000
Preprinted Number
352025001120657
Subheadings
1
Tariff Base
466851399
User Type
23
Value Added Tax Base
466851399
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
23343000
Value Added Tax Total
23343000
Verification Number
4