Bill of Lading Number
575015920378
Filing Date
2025-08-20
Shipment Date
2025-08-20
Consignee
Comercializadora Grain & Garlic Ltda
Consignee (Original Format)
COMERCIALIZADORA GRAIN & GARLIC S.A.S.
CR 42 C 8 32 LC 3
NIT ID (Original Format)
900022772
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Samagi Spice Exp. (Pvt) Ltd.
Shipper (Original Format)
SAMAGI SPICE EXPORTS (PVT) LTD
42 A, MATARA ROAD, AKURESSA, SRI LA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Sri Lanka
Transport Method
Maritime
Transport Document
ONEYCMBF08353500
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0906110000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXX
Item Quantity
6140.0
Item Quantity Unit
KG
Gross Weight (kg)
6754.4
Net Weight (kg)
6140.0
Value of Goods, CIF (USD)
$71,692
Value of Goods, FOB (USD)
$68,318
Freight Cost
3100.0
Freight Value
3373.66
Insurance Cost
51.66
Total Tax Paid
89691000
Acceptance Date
2025-08-20
Acceptance Number
872025000109773
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
318122
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
71692.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
459490440
Document Type
R
Exchange Rate
4048.74
Flag Code
702
Identification Formula
87202500010977
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
SSE/GRAIN/25/1
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50150589.000000
Municipality
8001.0
Number Packages
582
Other Costs
222.0
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
1
Payment Value
89691000
Preprinted Number
872025000109773
Subheadings
1
Tariff Base
290262268
Tariff Percentage
10.0
Tariff Subtotal
29026000
Tariff Total
29026000
User Type
23
Value Added Tax Base
319288268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60665000
Value Added Tax Total
60665000
Verification Number
6
Sri Lanka
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