Bill of Lading Number
575015815633
Filing Date
2025-07-23
Shipment Date
2025-07-23
Consignee
Timac Agro Colombia S.A.S.
Consignee (Original Format)
TIMAC AGRO COLOMBIA S.A.S.
CL 66 A 95 59
NIT ID (Original Format)
901339505
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Timac Agro Espana S.A.
Shipper (Original Format)
TIMAC AGRO ESPAnA
POLÍGONO ARAZURI-ORCOYEN, CALLE C,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONLOGICAS NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ME2508814/1
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
3105909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
5460.0
Item Quantity Unit
KG
Gross Weight (kg)
5616.86
Net Weight (kg)
5460.0
Value of Goods, CIF (USD)
$15,105
Value of Goods, FOB (USD)
$14,134
Freight Cost
912.68
Freight Value
971.66
Insurance Cost
58.98
Acceptance Date
2025-07-23
Acceptance Number
482025000770581
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
260902
Customs Code
C100
Customs Declaration
48
Customs Value
15105.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
458357700
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
48202500077058
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
UI 250600476
Legal Representative Document
901787762.000000
Legal Representative Name
AGENCIA DE ADUANAS CONLOGICAS NIVEL 2 SAS
License Number
50061958.000000
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2025-07-05
Payment Form
1
Preprinted Number
482025000770581
Subheadings
2
Tariff Base
60669411
User Type
23
Value Added Tax Base
60669411
Verification Number
8