Bill of Lading Number
575015933130
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CALLE 77A 11 32
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Seasonal Supplies (Pty) Ltd.
Shipper (Original Format)
SEASONAL SUPPLIES PTY LTD
LEVEL 4, 55 CLARENCE STREET SYDNEY,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
JKCTG0080300
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
1905320000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
18457.92
Item Quantity Unit
KG
Gross Weight (kg)
22966.32
Net Weight (kg)
18457.92
Value of Goods, CIF (USD)
$80,724
Value of Goods, FOB (USD)
$71,763
Freight Cost
8955.6
Freight Value
8960.62
Insurance Cost
5.02
Total Tax Paid
120436000
Acceptance Date
2025-08-22
Acceptance Number
482025000838419
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303525
Customs Code
C100
Customs Declaration
48
Customs Value
80723.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459586752
Document Type
R
Exchange Rate
4048.74
Flag Code
826
Identification Formula
48202500083841
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
25339
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50150897.000000
Municipality
11001.0
Number Packages
5304
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
5
Payment Value
120436000
Preprinted Number
482025000838419
Subheadings
1
Tariff Base
326829435
Tariff Percentage
15.0
Tariff Subtotal
49024000
Tariff Total
49024000
User Type
23
Value Added Tax Base
375853435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71412000
Value Added Tax Total
71412000
Australia
中文