Bill of Lading Number
116575015734
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Productos Alimenticios Doria S . A . S .
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS DORIA S A S
KM CINCO PUNTO SEIS TRONCAL DE OCCIDENTE
NIT ID (Original Format)
860017055
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
L.O. Trading
Shipper (Original Format)
CAI TRADING LLC
2525 PONCE DE LEON BLVD SUITE 1100
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS - TRANSPORTADO
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
5
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
1001991090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXXX
Item Quantity
1379.0
Item Quantity Unit
KG
Gross Weight (kg)
1379.0
Net Weight (kg)
1379.0
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$355
Freight Cost
30.68
Freight Value
31.18
Insurance Cost
0.5
Acceptance Date
2025-07-12
Acceptance Number
192025900000157
Annual License
2025
Bank Branch ID
516
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
19962
Customs Agent
26
Customs Code
C102
Customs Declaration
19
Customs Value
385.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
25
Document Identifier
458211040
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
5007302994835
Import Type
99
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
00083225
Legal Representative Document
12564965.000000
Legal Representative Name
SEPULVEDA BALAGUERA ALFONSO
License Number
50104154.000000
Municipality
25473.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-06-18
Payment Form
99
Payment Value
77000
Preprinted Number
20256020299483
Tariff Base
1533908
Total Paid
77000
User ID
144
User Type
53
Value Added Tax Base
1533908
Value Added Tax Paid
77000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
5