Bill of Lading Number
575015709005
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Ralco Nutritions Ralconutri Cia Ltda
Shipper (Original Format)
RALCO NUTRITIONS RALCONUTRI CIA LTDA
CALLE RAFAEL TORRES BELTRAN 1-41 Y
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
GUA2505155-7
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
391.0
Net Weight (kg)
351.9
Value of Goods, CIF (USD)
$4,845
Value of Goods, FOB (USD)
$4,370
Freight Cost
470.0
Freight Value
475.24
Insurance Cost
5.24
Acceptance Date
2025-07-04
Acceptance Number
352025001104583
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184902
Customs Code
C101
Customs Declaration
35
Customs Value
4845.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
457356722
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500110458
Import Type
99
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
001-052-000000
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-12
Payment Form
99
Preprinted Number
352025001104583
Subheadings
1
Tariff Base
19588675
User Type
23
Value Added Tax Base
19588675
Verification Number
2