Bill of Lading Number
575015215218
Shipment Date
2025-02-04
Filing Date
2025-02-04
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUOK433417
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
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
39102.0
Item Quantity Unit
KG
Gross Weight (kg)
41073.0
Net Weight (kg)
39102.0
Value of Goods, CIF (USD)
$56,619
Value of Goods, FOB (USD)
$48,262
Freight Cost
8004.0
Freight Value
8356.59
Insurance Cost
352.59
Acceptance Date
2025-02-04
Acceptance Number
352025000071556
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
33220
Customs Code
C101
Customs Declaration
35
Customs Value
56619.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450688028
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007155.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
3248598
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50225912.000000
Municipality
11001.0
Number Packages
2058
Packaging Code
CT
Payment Date
2025-01-09
Payment Form
1
Preprinted Number
352025000071556
Subheadings
1
Tariff Base
236101796
User Type
23
Value Added Tax Base
236101796