Bill of Lading Number
575014788867
Shipment Date
2024-09-26
Filing Date
2024-09-26
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
TILCUSFE24080560
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
1702309000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
1225.0
Item Quantity Unit
KG
Gross Weight (kg)
1235.22
Net Weight (kg)
1225.0
Value of Goods, CIF (USD)
$3,578
Value of Goods, FOB (USD)
$3,499
Freight Cost
74.73
Freight Value
79.02
Insurance Cost
4.29
Total Tax Paid
2838000
Acceptance Date
2024-09-26
Acceptance Number
482024000533944
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
194918
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3577.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
445054602
Document Type
R
Exchange Rate
4175.1
Flag Code
169
Identification Formula
48202400053394.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-29
Invoice Number
202402186
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50057134.000000
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2024-09-11
Payment Form
10
Payment Value
2838000
Preprinted Number
482024000533944
Subheadings
2
Tariff Base
14936921
User Type
23
Value Added Tax Base
14936921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2838000
Value Added Tax Total
2838000
Verification Number
1
United States
中文