Bill of Lading Number
575015152082
Shipment Date
2025-01-16
Filing Date
2025-01-16
Consignee
Saenz Fety Sas
Consignee (Original Format)
SAENZ FETY SAS
CL 127 A 7 19 OF 401
NIT ID (Original Format)
860400204
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Saenz Fety Sas
Consignee Domestic HQ
Saenz Fety Sas
Shipper
Pindstrup Mosebrug A/S
Shipper (Original Format)
PINDSTRUP MOSEBRUG A/S
PINDSTRUP, DK-8550 RYOMGAARD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
HLCURI1241111282
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XX
Item Quantity
101443.0
Item Quantity Unit
KG
Gross Weight (kg)
103518.0
Net Weight (kg)
101443.0
Value of Goods, CIF (USD)
$32,909
Value of Goods, FOB (USD)
$26,872
Freight Cost
6007.18
Freight Value
6037.1
Insurance Cost
29.92
Total Tax Paid
27019000
Acceptance Date
2025-01-16
Acceptance Number
352025000030354
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
581566
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32909.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
449743658
Document Type
R
Exchange Rate
4321.19
Flag Code
470
Identification Formula
35202500003035.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
561830
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50002356.000000
Municipality
11001.0
Number Packages
1680
Packaging Code
BG
Payment Date
2024-12-10
Payment Form
1
Payment Value
27019000
Preprinted Number
352025000030354
Subheadings
1
Tariff Base
142206258
User Type
23
Value Added Tax Base
142206258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27019000
Value Added Tax Total
27019000
Verification Number
1
Colombia
中文