Bill of Lading Number
575015328130
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Jose A. Y Gerardo E. Zuluaga S.A.S.
Consignee (Original Format)
JOSE A. Y GERARDO E. ZULUAGA S.A.S.
CL 84 47 70 BL 2 LC 13
NIT ID (Original Format)
890928717
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Pulsar Trading Llc
Shipper (Original Format)
PULSAR TRADING LLC
30 N. GOULD STREET,SUITE 10333 SHER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SSZ1583543
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
1005902000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26104.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$16,380
Value of Goods, FOB (USD)
$13,826
Freight Cost
2424.0
Freight Value
2554.0
Insurance Cost
130.0
Acceptance Date
2025-04-16
Acceptance Number
352025000924003
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
104941
Customs Code
C137
Customs Declaration
35
Customs Value
16380.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
453274968
Document Type
R
Exchange Rate
4351.55
Flag Code
470
Identification Formula
35202500092400
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
CGTR 348B-2025
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50053111.000000
Municipality
5360.0
Number Packages
1040
Packaging Code
BG
Payment Date
2025-02-17
Payment Form
1
Preprinted Number
352025000924003
Subheadings
1
Tariff Base
71278389
User Type
23
Value Added Tax Base
71278389
Verification Number
8