Bill of Lading Number
575015573969
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Paramount Exp. Co.
Shipper (Original Format)
PARAMOUNT EXPORT COMPANY
175 FILBERT STREET, SUITE 201
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
252808660
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
0808300000
Goods Shipped
XXX XXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
23040.0
Item Quantity Unit
KG
Gross Weight (kg)
25344.0
Net Weight (kg)
23040.0
Value of Goods, CIF (USD)
$30,690
Value of Goods, FOB (USD)
$27,520
Freight Cost
3032.0
Freight Value
3169.6
Insurance Cost
137.6
Acceptance Date
2025-05-15
Acceptance Number
352025000984107
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
133069
Customs Code
C101
Customs Declaration
35
Customs Value
30689.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
454844934
Document Type
R
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098410
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
3252498
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50081029.000000
Municipality
5360.0
Number Packages
1280
Packaging Code
CS
Payment Date
2025-05-01
Payment Form
1
Preprinted Number
352025000984107
Subheadings
1
Tariff Base
130744448
User Type
23
Value Added Tax Base
130744448
Verification Number
3