Bill of Lading Number
4368
Filing Date
2025-07-31
Shipment Date
2025-07-31
Consignee
Cooperativa Central De Caficultores
Consignee (Original Format)
COOPERATIVA CENTRAL DE CAFICULTORES DEL HUILA
CR 12 2 55 CC EL MOLINO BRR EL CARME
NIT ID (Original Format)
891101158
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
41
Shipper
Xfert Dmcc
Shipper (Original Format)
XFERT DMCC
UNITNo. 2107 JBC2, JUMEIRAH LAKE TO
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
2
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
3105200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXX XXX XXXXXXXX XX
Item Quantity
1349000.0
Item Quantity Unit
KG
Gross Weight (kg)
1349000.0
Net Weight (kg)
1349000.0
Value of Goods, CIF (USD)
$527,014
Value of Goods, FOB (USD)
$453,493
Freight Cost
72846.0
Freight Value
73520.5
Insurance Cost
674.5
Total Tax Paid
107071000
Acceptance Date
2025-07-31
Acceptance Number
872025000099585
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314513
Customs Agent
1
Customs Code
C201
Customs Declaration
87
Customs Value
527013.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
458651232
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
87202500009958
Import Type
1
Incomex Office
3
Invoice Date
2024-10-27
Invoice Number
C-XF-27102024-
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50120679.000000
Municipality
41298.0
Number Packages
26980
Packaging Code
SA
Payment Date
2024-10-27
Payment Form
1
Payment Value
107071000
Preprinted Number
872025000099585
Subheadings
1
Tariff Base
2141420566
Tariff Percentage
5.0
Tariff Subtotal
107071000
Tariff Total
107071000
User Type
23
Value Added Tax Base
2248491566
Verification Number
4