Bill of Lading Number
575015449653
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Fresh World S A S
Consignee (Original Format)
FRESH WORLD S A S
DG 38 C SUR 80 H 90 BG CAJONES LC 4
NIT ID (Original Format)
900743668
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Paramount Exp. Co.
Shipper (Original Format)
PARAMOUNT EXPORT COMPANY
175 FILBERT STREET, SUITE 201 OAKLA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
251182322
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
0806100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
18499.2
Item Quantity Unit
KG
Gross Weight (kg)
20390.4
Net Weight (kg)
18499.2
Value of Goods, CIF (USD)
$46,025
Value of Goods, FOB (USD)
$42,612
Freight Cost
3363.0
Freight Value
3412.86
Insurance Cost
49.86
Acceptance Date
2025-04-11
Acceptance Number
352025000911780
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
98285
Customs Code
C101
Customs Declaration
35
Customs Value
46024.86
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453054691
Document Type
R
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500091178
Import Type
1
Incomex Office
3
Invoice Date
2025-03-21
Invoice Number
3250869
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50047016.000000
Municipality
11001.0
Number Packages
2256
Packaging Code
CS
Payment Date
2025-03-20
Payment Form
1
Preprinted Number
352025000911780
Subheadings
1
Tariff Base
190083132
User Type
23
Value Added Tax Base
190083132
Verification Number
8