Bill of Lading Number
575015593112
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Setas Doradas Sas
Consignee (Original Format)
SETAS DORADAS SAS
KM 1 VIA TENJO LA PUNTA FCA SETAS DORADA
NIT ID (Original Format)
900138206
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Sylvan America Inc.
Shipper (Original Format)
SYLVAN AMERICA INC
199 NOTTE DRIVE, KITTANNING, PA 162
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI 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
HLCUBSC250547262
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
1209999000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX X X
Item Quantity
8110.0
Item Quantity Unit
KG
Gross Weight (kg)
8272.0
Net Weight (kg)
8110.0
Value of Goods, CIF (USD)
$26,568
Value of Goods, FOB (USD)
$20,855
Freight Cost
5060.0
Freight Value
5713.42
Insurance Cost
310.42
Acceptance Date
2025-05-28
Acceptance Number
482025000654305
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
189251
Customs Code
C101
Customs Declaration
48
Customs Value
26568.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
456075652
Document Type
R
Exchange Rate
4176.54
Flag Code
702
Identification Formula
48202500065430
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
S-ORDP003178
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50057076.000000
Municipality
25799.0
Number Packages
900
Other Costs
343.0
Packaging Code
BG
Payment Date
2025-05-12
Payment Form
1
Preprinted Number
482025000654305
Subheadings
1
Tariff Base
110964069
User Type
23
Value Added Tax Base
110964069
Verification Number
9