Bill of Lading Number
575015490661
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Disan Agro Sas
Consignee (Original Format)
DISAN AGRO SAS
AUTOPISTA MEDELLIN CL 80 KM 1 6
NIT ID (Original Format)
900560774
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Tessenderlo Group
Shipper (Original Format)
TESSENDERLO GROUP NV/SA
Troonstraat 130 Rue du Trône 1050 B
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
BWBEMPL2500112A
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3104300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28096.32
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$20,865
Value of Goods, FOB (USD)
$19,596
Freight Cost
1261.0
Freight Value
1269.12
Insurance Cost
8.12
Acceptance Date
2025-04-22
Acceptance Number
482025000572036
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
135566
Customs Code
C101
Customs Declaration
48
Customs Value
20864.91
Declaration Type
3
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
453440667
Document Type
R
Exchange Rate
4329.9
Flag Code
620
Identification Formula
48202500057203
Import Type
1
Incomex Office
3
Invoice Date
2025-03-22
Invoice Number
3300002361
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50063447.000000
Municipality
25214.0
Number Packages
1120
Packaging Code
PK
Payment Date
2025-03-22
Payment Form
1
Preprinted Number
482025000572036
Subheadings
1
Tariff Base
90342974
User Type
23
Value Added Tax Base
90342974
Verification Number
1