Bill of Lading Number
575015679036
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A.S
VIA CRISTO REY KM 1 5 C S 4 EL MAM
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Berje Inc.
Shipper (Original Format)
BERJe INC
700 BLAIR ROAD CARTERET NJ 07008
Shipper Global HQ
Berje
Shipper Domestic HQ
Berje
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EWR0608080
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301250000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXX XX XXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
213.33
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$3,693
Value of Goods, FOB (USD)
$3,129
Freight Cost
561.95
Freight Value
564.11
Insurance Cost
2.16
Total Tax Paid
3842000
Acceptance Date
2025-06-19
Acceptance Number
482025000703088
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323953
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3693.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
456931058
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
48202500070308
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
673162
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-08
Payment Form
1
Payment Value
3842000
Preprinted Number
482025000703088
Subheadings
2
Tariff Base
15396806
Tariff Percentage
5.0
Tariff Subtotal
770000
Tariff Total
770000
User Type
23
Value Added Tax Base
16166806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3072000
Value Added Tax Total
3072000
Verification Number
2