Bill of Lading Number
575016093583
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Comercializadora G.P.H. S.A.S.
Consignee (Original Format)
COMERCIALIZADORA G.P.H. S.A.S.
CL 80 70 F 09
NIT ID (Original Format)
900315022
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nutoil Ltda
Shipper (Original Format)
NUTOIL LTDA
RODOVIA SP-319 - JM 0.400 MTS ZONAL
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
COSU6428116070
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
1202420000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50075.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$63,298
Value of Goods, FOB (USD)
$57,800
Freight Cost
5340.0
Freight Value
5497.85
Insurance Cost
157.85
Total Tax Paid
46875000
Acceptance Date
2025-10-07
Acceptance Number
352025001349322
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
839149
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63297.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
462788861
Document Type
R
Exchange Rate
3897.64
Flag Code
344
Identification Formula
35202500134932
Import Type
1
Incomex Office
3
Invoice Date
2025-09-07
Invoice Number
215/25
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50182184.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2025-09-07
Payment Form
10
Payment Value
46875000
Preprinted Number
352025001349322
Subheadings
1
Tariff Base
246712232
User Type
23
Value Added Tax Base
246712232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46875000
Value Added Tax Total
46875000
Verification Number
3
Brazil
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