Bill of Lading Number
575016037833
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Sementes Presidente De Colombia Limitada
Consignee (Original Format)
SEMILLAS PRESIDENTE DE COLOMBIA S.A.S.
CL 145 12 77
NIT ID (Original Format)
800207785
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kekkila Bvb Oy
Shipper (Original Format)
KEKKILA BVB OY
RATATIE 11A 01300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
257264046
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXX
Item Quantity
242580.0
Item Quantity Unit
KG
Gross Weight (kg)
246540.0
Net Weight (kg)
242580.0
Value of Goods, CIF (USD)
$88,399
Value of Goods, FOB (USD)
$68,738
Freight Cost
19590.45
Freight Value
19661.17
Insurance Cost
70.72
Total Tax Paid
65557000
Acceptance Date
2025-09-18
Acceptance Number
352025001301735
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
817596
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
88399.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
461197573
Document Type
R
Exchange Rate
3903.18
Flag Code
28
Identification Formula
35202500130173
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
36127413
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
License Number
50160998.000000
Municipality
11001.0
Number Packages
4752
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
5
Payment Value
65557000
Preprinted Number
352025001301735
Subheadings
1
Tariff Base
345037599
User Type
23
Value Added Tax Base
345037599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65557000
Value Added Tax Total
65557000
Verification Number
8