Bill of Lading Number
575015578225
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
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 EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
253130402
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
56010.0
Item Quantity Unit
KG
Gross Weight (kg)
63012.0
Net Weight (kg)
56010.0
Value of Goods, CIF (USD)
$77,175
Value of Goods, FOB (USD)
$59,555
Freight Cost
17139.0
Freight Value
17619.8
Insurance Cost
480.8
Acceptance Date
2025-05-23
Acceptance Number
482025000643223
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
181847
Customs Code
C101
Customs Declaration
48
Customs Value
77175.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
455686250
Document Type
R
Exchange Rate
4196.66
Flag Code
470
Identification Formula
48202500064322
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
3252971
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50061645.000000
Municipality
5360.0
Number Packages
3087
Packaging Code
BX
Payment Date
2025-05-01
Payment Form
1
Preprinted Number
482025000643223
Subheadings
1
Tariff Base
323877236
User Type
23
Value Added Tax Base
323877236
Verification Number
1