Bill of Lading Number
575015985344
Shipment Date
2025-09-06
Filing Date
2025-09-06
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LTD
EVERGREEN HOUSE, 1ST FLOOR 43 CIRCU
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS TCC. 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 Kingdom
Transport Method
Maritime
Transport Document
4
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
1005901100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2510000.0
Item Quantity Unit
KG
Gross Weight (kg)
2510000.0
Net Weight (kg)
2510000.0
Value of Goods, CIF (USD)
$517,823
Value of Goods, FOB (USD)
$469,219
Freight Cost
48317.5
Freight Value
48603.7
Insurance Cost
286.2
Total Tax Paid
104059000
Acceptance Date
2025-09-06
Acceptance Number
482025000870618
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322547
Customs Code
C102
Customs Declaration
48
Customs Value
517823.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
460358169
Document Type
R
Exchange Rate
4019.09
Flag Code
591
Identification Formula
48202500087061
Import Type
1
Incomex Office
3
Invoice Date
2025-08-25
Invoice Number
1910016
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50154621.000000
Municipality
5360.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-08-25
Payment Form
1
Payment Value
104059000
Preprinted Number
482025000870618
Subheadings
1
Tariff Base
2081177643
User Type
23
Value Added Tax Base
2081177643
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
104059000
Value Added Tax Total
104059000
Verification Number
3