Bill of Lading Number
575013855902
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Comercializadora Gran Senora Sas
Consignee (Original Format)
COMERCIALIZADORA GRAN SEnORA SAS
CL 4 11 SUR 41 PAR MORIAH
NIT ID (Original Format)
901444080
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Aa Trading Group Llc
Shipper (Original Format)
AA TRADING GROUP LLC
16192 COASTAL HIGHWAY LEWES DE 1995
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU83KLJ001384A
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104120000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52566.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$37,094
Value of Goods, FOB (USD)
$32,552
Freight Cost
4434.0
Freight Value
4542.0
Insurance Cost
108.0
Total Tax Paid
7706000
Acceptance Date
2023-11-01
Acceptance Number
872023000148192
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
236021
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
37094.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
427213279
Document Type
R
Exchange Rate
4154.94
Flag Code
472
Identification Formula
87202300014819
Import Type
1
Incomex Office
3
Invoice Date
2023-09-12
Invoice Number
1075
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
License Number
50150773.000000
Municipality
8433.0
Number Packages
2080
Packaging Code
SA
Payment Date
2023-09-19
Payment Form
10
Payment Value
7706000
Preprinted Number
872023000148192
Subheadings
1
Tariff Base
154123344
User Type
23
Value Added Tax Base
154123344
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7706000
Value Added Tax Total
7706000
Verification Number
8
United States
中文