Bill of Lading Number
575015787211
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Incubadora Santander S A
Consignee (Original Format)
INCUBADORA SANTANDER S A
CR 15 3 A N 50 TO EMPRESARIAL CC DELA
NIT ID (Original Format)
890200474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
L.O. Trading
Shipper (Original Format)
CAI TRADING, LLC
2525 PONCE DE LEON BLVD, SUITE 1100
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901100
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX
Item Quantity
800000.0
Item Quantity Unit
KG
Gross Weight (kg)
800000.0
Net Weight (kg)
800000.0
Value of Goods, CIF (USD)
$178,958
Value of Goods, FOB (USD)
$155,848
Freight Cost
22960.0
Freight Value
23110.2
Insurance Cost
150.2
Total Tax Paid
35562000
Acceptance Date
2025-07-12
Acceptance Number
352025001127116
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
194121
Customs Code
C102
Customs Declaration
35
Customs Value
178958.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
68
Document Identifier
457726234
Document Type
R
Exchange Rate
3974.37
Flag Code
591
Identification Formula
35202500112711
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
00083347
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50114371.000000
Municipality
68001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-06-28
Payment Form
5
Payment Value
35562000
Preprinted Number
352025001127116
Subheadings
1
Tariff Base
711246101
User Type
23
Value Added Tax Base
711246101
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
35562000
Value Added Tax Total
35562000
Verification Number
1