Bill of Lading Number
575015464676
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Mg Cia S.A.S.
Consignee (Original Format)
MG CIA S.A.S.
CR 2 NORTE DG 4 B 78 SEC TRONCAL DE
NIT ID (Original Format)
800248889
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Meraki Commodities Inc.
Shipper (Original Format)
MERAKI COMMODITIES INC
323 CHURCH STREET, SUITE 21 OAKVILL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUTOR241218074
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
0713339900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXX
Item Quantity
80000.0
Item Quantity Unit
KG
Gross Weight (kg)
80160.0
Net Weight (kg)
80000.0
Value of Goods, CIF (USD)
$94,800
Value of Goods, FOB (USD)
$87,885
Freight Cost
6820.0
Freight Value
6914.8
Insurance Cost
94.8
Acceptance Date
2025-04-15
Acceptance Number
352025000918923
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101498
Customs Code
C130
Customs Declaration
35
Customs Value
94800.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
66
Document Identifier
453248115
Document Type
R
Exchange Rate
4351.55
Flag Code
276
Identification Formula
35202500091892
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
605
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50042937.000000
Municipality
66170.0
Number Packages
1600
Packaging Code
BG
Payment Date
2025-02-10
Payment Form
1
Preprinted Number
352025000918923
Subheadings
1
Tariff Base
412526940
User Type
23
Value Added Tax Base
412526940
Verification Number
2