Bill of Lading Number
575015833478
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Vargas Sanchez S.A.S
Consignee (Original Format)
VARGAS SANCHEZ S.A.S
CR 118 4 220 CA 8 CON ALTOS DE LA C
NIT ID (Original Format)
890324611
Consignee Class
02
Consignee Province
76
Shipper
Stonex Commodity Solutions Llc
Shipper (Original Format)
STONEX COMMODITY SOLUTIONS LLC
1251 NW BRIARCLIFF PARKWAY, SUITE 8
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1
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 XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXX
Item Quantity
170000.0
Item Quantity Unit
KG
Gross Weight (kg)
170000.0
Net Weight (kg)
170000.0
Value of Goods, CIF (USD)
$39,733
Value of Goods, FOB (USD)
$35,285
Freight Cost
4420.0
Freight Value
4447.79
Insurance Cost
27.79
Total Tax Paid
7979000
Acceptance Date
2025-07-24
Acceptance Number
352025001157669
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755824
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
39732.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
458403199
Document Type
R
Exchange Rate
4016.44
Flag Code
591
Identification Formula
35202500115766
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
SCS_161755-1
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
License Number
50130249.000000
Municipality
76001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-07-14
Payment Form
1
Payment Value
7979000
Preprinted Number
352025001157669
Subheadings
1
Tariff Base
159585170
User Type
23
Value Added Tax Base
159585170
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7979000
Value Added Tax Total
7979000
Verification Number
5
United States
中文