Bill of Lading Number
575015920489
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Naturales Torres S.A.S.
Consignee (Original Format)
NATURALES TORRES S.A.S.
DG 18 A 17 G 19
NIT ID (Original Format)
901535945
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Eximcan Canada
Shipper (Original Format)
EXIMCAN CANADA
4576, YONGE STREET, SUITE 603
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUMTR250712424
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
1204009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
21500.0
Item Quantity Unit
KG
Gross Weight (kg)
21700.0
Net Weight (kg)
21500.0
Value of Goods, CIF (USD)
$23,435
Value of Goods, FOB (USD)
$20,446
Freight Cost
2960.0
Freight Value
2988.56
Insurance Cost
28.56
Total Tax Paid
17963000
Acceptance Date
2025-08-29
Acceptance Number
352025001250282
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796175
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23435.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
459965171
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500125028
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
18312
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50126713.000000
Municipality
76001.0
Number Packages
474
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
1
Payment Value
17963000
Preprinted Number
352025001250282
Subheadings
1
Tariff Base
94541008
User Type
23
Value Added Tax Base
94541008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17963000
Value Added Tax Total
17963000
Verification Number
9
Colombia
中文