Bill of Lading Number
575016068043
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Hultec Nsa Ltda
Consignee (Original Format)
HULTEC NSA LTDA
CR 13 A 58 35
NIT ID (Original Format)
900162814
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Terramix S.A.
Shipper (Original Format)
TERRAMIX S.A.
P.O. BOX 10903 POZOS DE SANTA ANA,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
CTR0309130
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXX
Item Quantity
10964.0
Item Quantity Unit
U
Gross Weight (kg)
3710.0
Net Weight (kg)
3074.0
Value of Goods, CIF (USD)
$24,313
Value of Goods, FOB (USD)
$22,207
Freight Cost
1955.94
Freight Value
2105.94
Insurance Cost
150.0
Total Tax Paid
17981000
Acceptance Date
2025-09-24
Acceptance Number
482025000906661
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370244
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24313.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
461618964
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090666
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
00100001090000
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
PC
Payment Date
2025-09-21
Payment Form
1
Payment Value
17981000
Preprinted Number
482025000906661
Subheadings
1
Tariff Base
94637215
User Type
23
Value Added Tax Base
94637215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17981000
Value Added Tax Total
17981000
Verification Number
9