Bill of Lading Number
575015834365
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES CONTEGRAL
CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Semilla Dorada SpA
Shipper (Original Format)
SEMILLA DORADA S.P.A
LOS ABETOS 530-3 - VIÑA DEL MAR, CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
254913149
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
1214100000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27040.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$9,934
Value of Goods, FOB (USD)
$8,802
Freight Cost
1122.0
Freight Value
1131.58
Insurance Cost
9.58
Total Tax Paid
7669000
Acceptance Date
2025-07-29
Acceptance Number
352025001173727
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
213565
Customs Code
C100
Customs Declaration
35
Customs Value
9933.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
458590565
Document Type
N
Exchange Rate
4063.31
Flag Code
28
Identification Formula
35202500117372
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
00000964
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5266.0
Number Packages
1080
Packaging Code
BG
Payment Date
2025-06-27
Payment Form
1
Payment Value
7669000
Preprinted Number
352025001173727
Subheadings
1
Tariff Base
40363215
User Type
23
Value Added Tax Base
40363215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7669000
Value Added Tax Total
7669000
Verification Number
9