Bill of Lading Number
575015766466
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Avsa S.A
Consignee (Original Format)
AVSA S.A
CR 34 19 A 69
NIT ID (Original Format)
890201881
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Safe Foods Chemical Innovations
Shipper (Original Format)
SAFE FOODS CHEMICAL INNOVATIONS
1501 EAST 8TH ST, AR 72114
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
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
250604430059
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
175.35
Item Quantity Unit
KG
Gross Weight (kg)
193.89
Net Weight (kg)
175.35
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$100
Freight Cost
42.27
Freight Value
42.31
Insurance Cost
0.04
Total Tax Paid
109000
Acceptance Date
2025-07-24
Acceptance Number
482025000775715
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
264187
Customs Code
C100
Customs Declaration
48
Customs Value
142.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
458393738
Document Type
R
Exchange Rate
4016.44
Flag Code
28
Identification Formula
48202500077571
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
135410
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50116928.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-06-29
Payment Form
5
Payment Value
109000
Preprinted Number
482025000775715
Subheadings
3
Tariff Base
572021
User Type
23
Value Added Tax Base
572021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
6