Bill of Lading Number
575015790106
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Agrobol S.A.S Bic
Consignee (Original Format)
AGROBOL S.A.S BIC
CL 51 6 18 BG 2
NIT ID (Original Format)
900197511
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Bamberger Amco Polymers
Shipper (Original Format)
BAMBERGER AMCO POLYMERS INTERNATIONAL
1900 SUMMIT TOWER BLVD STE 1500
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
254814637
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901400000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXX XX XXXXXXXX XXX XXXXXXX X XXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48886.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$48,592
Value of Goods, FOB (USD)
$46,742
Freight Cost
1738.0
Freight Value
1849.5
Insurance Cost
111.5
Acceptance Date
2025-07-14
Acceptance Number
352025001129191
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
194931
Customs Code
C134
Customs Declaration
35
Customs Value
48591.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
63
Document Identifier
457877814
Document Type
R
Exchange Rate
4013.5
Flag Code
208
Identification Formula
35202500112919
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
25002029
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50112344.000000
Municipality
63001.0
Number Packages
1920
Packaging Code
BG
Payment Date
2025-06-23
Payment Form
5
Preprinted Number
352025001129191
Subheadings
1
Tariff Base
195021985
User Type
23
Value Added Tax Base
195021985
Verification Number
9