Bill of Lading Number
575016064950
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Goxpa Smart Trade S.A.S.
Consignee (Original Format)
GOXPA SMART TRADE S.A.S.
CL 33 B 81 10
NIT ID (Original Format)
901672720
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Pigfarm Corp.
Shipper (Original Format)
PIGFARM CORP.
BVI COMPANY NUMBER 2096021
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
MON_COL_1390
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436809000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
3587.0
Net Weight (kg)
3228.3
Value of Goods, CIF (USD)
$52,751
Value of Goods, FOB (USD)
$49,298
Freight Cost
2440.0
Freight Value
3453.49
Insurance Cost
246.49
Acceptance Date
2025-09-30
Acceptance Number
482025000917891
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
351627
Customs Code
C101
Customs Declaration
48
Customs Value
52751.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
462414991
Document Type
N
Exchange Rate
3898.87
Flag Code
430
Identification Formula
48202500091789
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
062
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
374
Other Costs
767.0
Packaging Code
PK
Payment Date
2025-09-11
Payment Form
1
Preprinted Number
482025000917891
Subheadings
1
Tariff Base
205670383
User Type
23
Value Added Tax Base
205670383
Verification Number
8