Bill of Lading Number
575015927350
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Arcos Agro S.A.S
Consignee (Original Format)
ARCOS AGRO S.A.S
KM 1 VIA DON DIEGO LLANOGRANDE PARCELAC
NIT ID (Original Format)
901346921
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Nunhems Netherlands B.V.
Shipper (Original Format)
Nunhems Netherlands BV
Napoleonsweg 152 I 6083 AB Nunhem I
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
MST0116779
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
1209915000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXX XXXX
Item Quantity
2.4
Item Quantity Unit
KG
Gross Weight (kg)
8.25
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$12,046
Value of Goods, FOB (USD)
$11,914
Freight Cost
125.1
Freight Value
131.81
Insurance Cost
6.71
Total Tax Paid
2439000
Acceptance Date
2025-08-22
Acceptance Number
32025001531022
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632937
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
12046.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
459593504
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001531022
Import Type
1
Incomex Office
3
Invoice Date
2025-08-11
Invoice Number
0111183326
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50148262.000000
Municipality
5607.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
1
Payment Value
2439000
Preprinted Number
32025001531022
Subheadings
1
Tariff Base
48771932
Tariff Percentage
5.0
Tariff Subtotal
2439000
Tariff Total
2439000
User Type
23
Value Added Tax Base
51210932
Verification Number
1