Bill of Lading Number
575015925021
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Naturel Sas
Consignee (Original Format)
NATUREL SAS
CR 49 F 49 75
NIT ID (Original Format)
901289733
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Wealthy Spices Co.
Shipper (Original Format)
WEALTHY SPICES CO
MANSHAAT ABO MALIEH, SOMOSTA, BENI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
EISASALX00773
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0910999090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2008.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$1,969
Value of Goods, FOB (USD)
$1,800
Freight Cost
159.42
Freight Value
169.16
Insurance Cost
5.88
Total Tax Paid
2454000
Acceptance Date
2025-08-25
Acceptance Number
352025001238496
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
790947
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1969.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
459766206
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500123849
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
100/2025
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50142324.000000
Municipality
76001.0
Number Packages
1880
Other Costs
3.86
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
10
Payment Value
2454000
Preprinted Number
352025001238496
Subheadings
8
Tariff Base
7943946
Tariff Percentage
10.0
Tariff Subtotal
794000
Tariff Total
794000
User Type
23
Value Added Tax Base
8737946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1660000
Value Added Tax Total
1660000