Bill of Lading Number
575015706659
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Finlay Extracts & Ingredients USA
Shipper (Original Format)
FINLAY EXTRACTS & INGREDIENTS USA INC
23 VREELAND ROAD STE 270 FLORHAM PA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IBCL0800125
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
2101200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
23787.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$322,939
Value of Goods, FOB (USD)
$321,975
Freight Cost
755.0
Freight Value
964.28
Insurance Cost
209.28
Total Tax Paid
250117000
Acceptance Date
2025-06-25
Acceptance Number
352025001083585
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
722863
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
322939.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
457167844
Document Type
R
Exchange Rate
4076.32
Flag Code
344
Identification Formula
35202500108358
Import Type
1
Incomex Office
3
Invoice Date
2025-05-21
Invoice Number
SI-100004020
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50109151.000000
Municipality
5001.0
Number Packages
900
Packaging Code
BG
Payment Date
2025-05-19
Payment Form
1
Payment Value
250117000
Preprinted Number
352025001083585
Subheadings
1
Tariff Base
1316403846
User Type
23
Value Added Tax Base
1316403846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250117000
Value Added Tax Total
250117000