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| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 25100111297 |
DO MDEMMA288199. Pedido Tramite: EP9074 TQ#2025-0151851 / 25100111297. Declaracion(1-1). MERCANCIA NUEVA Producto: PLATO
| ANGLO LATINA INTERNACIONAL TRADING E U | 2025-12-02 | FRANCIA | 22,854 Kgs | 223750 U |
| 2 | SXBS00135730 |
NAC: 537641-DECL: 1857433-DO: 160727510243-DOCLIENTE:PED. 7774- DECL 2DE 2. NOS ACOGEMOS: AL DECRETO 0925 DE 2013, MERCA
| FERRET REINA S A | 2024-11-19 | FRANCIA | 14,563 Kgs | 144640.00 NUM |
| 3 | 1210-0454-210.01 |
NAC 457403-DECL 1594525-DO 160726868225-DOCLIENTEPED.7592- DECL 1DE 2. NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA Q
| FERRETERIA REINA S A | 2022-11-17 | FRANCIA | 21,753 Kgs | 1260.00 U |
| 4 |
NAC 457403-DECL 1594525-DO 160726868225-DOCLIENTEPED.7592- DECL 1DE 2. NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA Q
| FERRETERIA REINA S A | 2022-11-08 | FRANCIA | 21,753 Kgs | 1260.00 U | |
| 5 | SS1901116423 |
NAC 365534-DECL 1297927-DO 160701841203-DOCLIENTE7442- DECL 2 DE 2. NOS ACOGEMOS AL DECRET
| FERRETERIA REINA S A | 2020-02-21 | FRANCIA | 22,364 Kgs | 212830.00 U |
| Description DO MDEMMA288199. Pedido Tramite: EP9074 TQ#2025-0151851 / 25100111297. Declaracion(1-1). MERCANCIA NUEVA Producto: PLATO | HS-Code 9506999000 |
| Free On Board 20429.28 USD | Freight 3243.8 USD |
| Insurance 71.02 USD | Cost, Insurance, and Freight 23744.1 USD |
| Payment Type GIRO DIRECTO | |
| Transportation Type Maritimo | Transportation Company FRONTIER AGENCIA MARITIMA DEL CARIBE SAS |
| Country of Origin Francia | Destination Colombia |
| Acquisition Francia | Customs CARTAGENA |
| Quantity 223750 U | Weight (LB/KG) 50383.50 / 22853.6 |