Bill of Lading Number
575015406027
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A
AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Terry Laboratories
Shipper (Original Format)
TERRY LABORATORIES
7005 TECHNOLOGY DRIVE MELBOURNE, FL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
Air
Transport Document
250304430117
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
1302199900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
979.76
Item Quantity Unit
KG
Gross Weight (kg)
1091.34
Net Weight (kg)
979.76
Value of Goods, CIF (USD)
$22,359
Value of Goods, FOB (USD)
$22,020
Freight Cost
227.88
Freight Value
339.12
Insurance Cost
111.24
Total Tax Paid
18394000
Acceptance Date
2025-04-22
Acceptance Number
32025000844894
Annual License
2025
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66467
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22359.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
453515386
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000844894
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
CD522442
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50068734.000000
Municipality
25214.0
Number Packages
39
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
5
Payment Value
18394000
Preprinted Number
32025000844894
Subheadings
10
Tariff Base
96812927
Total Paid
18394000
User Type
23
Value Added Tax Base
96812927
Value Added Tax Paid
18394000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18394000
Value Added Tax Total
18394000
Verification Number
5