Bill of Lading Number
575015963356
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Lesaffre Colombia Ltda
Consignee (Original Format)
LESAFFRE COLOMBIA LTDA.
CL 36 128 321 VIA JAMUNDI - ZONAMERI
NIT ID (Original Format)
900175777
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lesaffre Trade Mexico S De R.L. De Cv
Shipper (Original Format)
LESAFFRE TRADE MEXICO S DE R.L. DE CV
BLVD. SOR JUANA INES DE LA CRUZ NTE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Mexico
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
ITGB250874
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2102109000
Goods Shipped
XXXX XXXXXXXX XXXXX XX XXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21200.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$55,868
Value of Goods, FOB (USD)
$54,539
Freight Cost
1166.0
Freight Value
1329.61
Insurance Cost
163.61
Total Tax Paid
42823000
Acceptance Date
2025-08-30
Acceptance Number
482025000853530
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
358121
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
55868.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
460078583
Document Type
R
Exchange Rate
4034.18
Flag Code
196
Identification Formula
48202500085353
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
AC - 009388129
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50062844.000000
Municipality
76001.0
Number Packages
2000
Packaging Code
CT
Payment Date
2025-08-14
Payment Form
5
Payment Value
42823000
Preprinted Number
482025000853530
Subheadings
1
Tariff Base
225382415
User Type
23
Value Added Tax Base
225382415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42823000
Value Added Tax Total
42823000
Verification Number
2
Colombia
中文