Bill of Lading Number
575015875616
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Tecnologia E Infraestructura Para El Agro Sas
Consignee (Original Format)
TECNOLOGIA E INFRAESTRUCTURA PARA EL AGRO SAS
AV 6 N 45 20
NIT ID (Original Format)
901443458
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Agpro USA Inc.
Shipper (Original Format)
AGPRO USA INC
900 N. WEBSTER STREET TAYLORVILLE,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZSD25061841
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
910.0
Item Quantity Unit
U
Gross Weight (kg)
2133.5
Net Weight (kg)
2133.5
Value of Goods, CIF (USD)
$12,075
Value of Goods, FOB (USD)
$11,344
Freight Cost
709.3
Freight Value
731.0
Insurance Cost
21.7
Total Tax Paid
15109000
Acceptance Date
2025-08-12
Acceptance Number
352025001203462
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
775858
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12074.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
459008541
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500120346
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
AGUS 2025-COL0
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
1125
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
1
Payment Value
15109000
Preprinted Number
352025001203462
Subheadings
2
Tariff Base
48895334
Tariff Percentage
10.0
Tariff Subtotal
4890000
Tariff Total
4890000
User Type
23
Value Added Tax Base
53785334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10219000
Value Added Tax Total
10219000