Bill of Lading Number
575016183401
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Merquimia Colombia S.A.
Consignee (Original Format)
MERQUIMIA COLOMBIA S.A.S
KM TRES PUNTO CINCO AUT MEDELLIN COST
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Basf Quimica Colombiana S.A.
Shipper (Original Format)
BASF QUIMICA COLOMBIANA S.A.
CALLE 99 NO. 69 C 32 APARTADO 5751
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
HBG2037863
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
2106909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
5800.0
Item Quantity Unit
KG
Gross Weight (kg)
6112.5
Net Weight (kg)
5800.0
Value of Goods, CIF (USD)
$30,679
Value of Goods, FOB (USD)
$29,990
Freight Cost
634.04
Freight Value
689.16
Insurance Cost
55.12
Total Tax Paid
43964000
Acceptance Date
2025-10-31
Acceptance Number
352025001413704
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
314020
Customs Code
C100
Customs Declaration
35
Customs Value
30679.12
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
463825269
Document Type
R
Exchange Rate
3888.76
Flag Code
250
Identification Formula
35202500141370
Import Type
1
Incomex Office
3
Invoice Date
2025-09-16
Invoice Number
3030537197
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50179827.000000
Municipality
25214.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-09-22
Payment Form
1
Payment Value
43964000
Preprinted Number
352025001413704
Subheadings
1
Tariff Base
119303735
Tariff Percentage
15.0
Tariff Subtotal
17896000
Tariff Total
17896000
User Type
23
Value Added Tax Base
137199735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26068000
Value Added Tax Total
26068000
Colombia
中文