Bill of Lading Number
575015721926
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Gesto Agro S A S
Consignee (Original Format)
GESTO AGRO S A S
KM 2 5 AUT MEDELLIN VDA PARCELAS CEN
NIT ID (Original Format)
900384349
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Pla Group Sas
Shipper (Original Format)
PLA GROUP SAS
MIRAFLORES 1360 MONTEVIDEO UY 11700
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
FLF25050018
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54695.45
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$34,041
Value of Goods, FOB (USD)
$30,240
Freight Cost
3790.0
Freight Value
3800.89
Insurance Cost
10.89
Total Tax Paid
26365000
Acceptance Date
2025-06-25
Acceptance Number
352025001082056
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
721459
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34040.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
457116160
Document Type
N
Exchange Rate
4076.32
Flag Code
156
Identification Formula
35202500108205
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
112
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
25214.0
Number Packages
3600
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
1
Payment Value
26365000
Preprinted Number
352025001082056
Subheadings
1
Tariff Base
138761561
User Type
23
Value Added Tax Base
138761561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26365000
Value Added Tax Total
26365000
Verification Number
3
Uruguay
中文