Bill of Lading Number
575013721745
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Productos Alimenticios Santillana Ltda
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS SANTILLANA S.A.S
CR 73 A 70 32
NIT ID (Original Format)
800175937
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Abel & Schafer
Shipper (Original Format)
ABEL & SCHAFER INC.
20 ALEXANDER COURT RONKONKOMA N.Y.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Maritime
Transport Document
HBOL857
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
1901200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XX XXXX
Item Quantity
20757.4
Item Quantity Unit
KG
Gross Weight (kg)
21355.12
Net Weight (kg)
20757.4
Value of Goods, CIF (USD)
$56,145
Value of Goods, FOB (USD)
$54,644
Freight Cost
1440.0
Freight Value
1501.69
Insurance Cost
61.69
Total Tax Paid
43159000
Acceptance Date
2023-09-12
Acceptance Number
482023000565224
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
25087
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
56145.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
422119997
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
48202300056522.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
202302376
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50053130.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-08-31
Payment Form
10
Payment Value
43159000
Preprinted Number
482023000565224
Subheadings
1
Tariff Base
227154299
User Type
23
Value Added Tax Base
227154299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43159000
Value Added Tax Total
43159000
United States
中文